|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANUR
|
TN-26-002-034-001/392-A
(Vallavankottai)
|
2926002000NRG23291020221641401
|
29/10/2022
|
JAYA
|
2926002WL072897
|
JAYA
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
JAYA
|
()
|
|
2
|
MANUR
|
TN-26-002-034-001/395-A
(Vallavankottai)
|
2926002000NRG23291020221641402
|
29/10/2022
|
ANNADURAI
|
2926002WL072897
|
ANNADURAI
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANNADURAI
|
()
|
|
3
|
MANUR
|
TN-26-002-034-001/426-A
(Vallavankottai)
|
2926002000NRG23291020221641404
|
29/10/2022
|
PAPPA
|
2926002WL072897
|
PAPPA
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
PAPPA
|
()
|
|
4
|
MANUR
|
TN-26-002-034-001/504-A
(Vallavankottai)
|
2926002000NRG23291020221641405
|
29/10/2022
|
TIRUPATHI
|
2926002WL072897
|
TIRUPATHI
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
TIRUPATHI
|
()
|
|
5
|
MANUR
|
TN-26-002-034-001/515-A
(Vallavankottai)
|
2926002000NRG23291020221641406
|
29/10/2022
|
SOMASUNDARAM
|
2926002WL072897
|
SOMASUNDARAM
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
SOMASUNDARAM
|
()
|
|
6
|
MANUR
|
TN-26-002-034-001/522-A
(Vallavankottai)
|
2926002000NRG23291020221641407
|
29/10/2022
|
KANI
|
2926002WL072897
|
KANI
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
KANI
|
()
|
|
7
|
MANUR
|
TN-26-002-034-034/303-A
(Vallavankottai)
|
2926002000NRG23291020221641421
|
29/10/2022
|
Elangavathy
|
2926002WL072897
|
Elangavathy
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
Elangavathy
|
()
|
|
8
|
MANUR
|
TN-26-002-034-034/314-A
(Vallavankottai)
|
2926002000NRG23291020221641425
|
29/10/2022
|
SELVI
|
2926002WL072897
|
SELVI
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
9
|
MANUR
|
TN-26-002-034-034/315-A
(Vallavankottai)
|
2926002000NRG23291020221641427
|
29/10/2022
|
Rajakanivelar
|
2926002WL072897
|
Rajakanivelar
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajakanivelar
|
()
|
|
10
|
MANUR
|
TN-26-002-034-034/321-A
(Vallavankottai)
|
2926002000NRG23291020221641429
|
29/10/2022
|
SUBBAIAH
|
2926002WL072897
|
SUBBAIAH
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBAIAH
|
()
|
|
11
|
MANUR
|
TN-26-002-034-034/446-A
(Vallavankottai)
|
2926002000NRG23291020221641463
|
29/10/2022
|
SUBBAMMAL
|
2926002WL072897
|
SUBBAMMAL
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBBAMMAL
|
()
|
|
12
|
MANUR
|
TN-26-002-034-034/482-A
(Vallavankottai)
|
2926002000NRG23291020221641470
|
29/10/2022
|
ESAKKIAMMAL
|
2926002WL072897
|
ESAKKIAMMAL
|
00176
|
IDIB000A107
|
705
|
705
|
Processed
|
05/11/2022
|
|
015711029
|
|
ESAKKIAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-034-034/490-A
(Vallavankottai)
|
2926002000NRG23291020221641473
|
29/10/2022
|
SORNAM
|
2926002WL072897
|
SORNAM
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
SORNAM
|
()
|
|
14
|
MANUR
|
TN-26-002-034-034/494-A
(Vallavankottai)
|
2926002000NRG23291020221641475
|
29/10/2022
|
REVATHI
|
2926002WL072897
|
REVATHI
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
REVATHI
|
()
|
|
15
|
MANUR
|
TN-26-002-034-034/502-A
(Vallavankottai)
|
2926002000NRG23291020221641476
|
29/10/2022
|
MEGALA
|
2926002WL072897
|
MEGALA
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEGALA
|
()
|
|
16
|
MANUR
|
TN-26-002-034-034/506-A
(Vallavankottai)
|
2926002000NRG23291020221641477
|
29/10/2022
|
PAULRAJ
|
2926002WL072897
|
PAULRAJ
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
PAULRAJ
|
()
|
|
17
|
MANUR
|
TN-26-002-034-034/514-A
(Vallavankottai)
|
2926002000NRG23291020221641478
|
29/10/2022
|
SELVI
|
2926002WL072897
|
SELVI
|
00176
|
IDIB000A107
|
940
|
940
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
18
|
MANUR
|
TN-26-002-034-034/516-A
(Vallavankottai)
|
2926002000NRG23291020221641479
|
29/10/2022
|
VELLAIAMMAL
|
2926002WL072897
|
VELLAIAMMAL
|
00176
|
IDIB000A107
|
470
|
470
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15040
|
15040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|