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-26-003-009-001/1563-A (Devarkulam)
|
2926003000NRG23100620220424700
|
11/06/2022
|
Margatham
|
2926003WL019907
|
Margatham
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Margatham
|
()
|
2
|
MANUR
|
TN-26-003-009-001/1686-A (Devarkulam)
|
2926003000NRG23100620220424701
|
11/06/2022
|
TAMIL SELVI
|
2926003WL019907
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMIL SELVI
|
()
|
3
|
MANUR
|
TN-26-003-009-002/1577-A (Devarkulam)
|
2926003000NRG23100620220424705
|
11/06/2022
|
Durachi
|
2926003WL019907
|
Durachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Durachi
|
()
|
4
|
MANUR
|
TN-26-003-009-002/1612-A (Devarkulam)
|
2926003000NRG23100620220424706
|
11/06/2022
|
Monisha
|
2926003WL019907
|
Monisha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Monisha
|
()
|
5
|
MANUR
|
TN-26-003-009-002/1662-A (Devarkulam)
|
2926003000NRG23100620220424707
|
11/06/2022
|
Pasupathi
|
2926003WL019907
|
Pasupathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pasupathi
|
()
|
6
|
MANUR
|
TN-26-003-009-009/1490-A (Devarkulam)
|
2926003000NRG23100620220424734
|
11/06/2022
|
Arunasalavadivu
|
2926003WL019907
|
Arunasalavadivu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arunasalavadivu
|
()
|
7
|
MANUR
|
TN-26-003-009-009/1541-A (Devarkulam)
|
2926003000NRG23100620220424737
|
11/06/2022
|
Muthulakshmi
|
2926003WL019907
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
8
|
MANUR
|
TN-26-003-009-009/1575-A (Devarkulam)
|
2926003000NRG23100620220424738
|
11/06/2022
|
Sangithaa
|
2926003WL019907
|
Sangithaa
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangithaa
|
()
|
9
|
MANUR
|
TN-26-003-009-009/1581-A (Devarkulam)
|
2926003000NRG23100620220424739
|
11/06/2022
|
Subalakshmi
|
2926003WL019907
|
Subalakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Subalakshmi
|
()
|
10
|
MANUR
|
TN-26-003-009-009/1584-A (Devarkulam)
|
2926003000NRG23100620220424740
|
11/06/2022
|
Mariappan
|
2926003WL019907
|
Mariappan
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariappan
|
()
|
11
|
MANUR
|
TN-26-003-009-009/1586-A (Devarkulam)
|
2926003000NRG23100620220424741
|
11/06/2022
|
Saraswathi
|
2926003WL019907
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
12
|
MANUR
|
TN-26-003-009-009/312-A (Devarkulam)
|
2926003000NRG23100620220424750
|
11/06/2022
|
Muthulakshmi
|
2926003WL019907
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
13
|
MANUR
|
TN-26-003-009-009/647-A (Devarkulam)
|
2926003000NRG23100620220424776
|
11/06/2022
|
M.Gomathy
|
2926003WL019907
|
M.Gomathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931205
|
|
M.Gomathy
|
()
|
14
|
MANUR
|
TN-26-003-009-009/656-A (Devarkulam)
|
2926003000NRG23100620220424780
|
11/06/2022
|
C.Ashetha
|
2926003WL019907
|
C.Ashetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931205
|
|
C.Ashetha
|
()
|
15
|
MANUR
|
TN-26-003-009-009/932-A (Devarkulam)
|
2926003000NRG23100620220424809
|
11/06/2022
|
Nagalashmi
|
2926003WL019907
|
Nagalashmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagalashmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16646
|
16646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16646
|
16646
|
|
|
|
|
|
|
|