|
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-26-003-023-003/661-A
(Narikudi)
|
2926003000NRG23040620220362575
|
06/06/2022
|
kala
|
2926003WL016615
|
kala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
kala
|
()
|
|
2
|
MANUR
|
TN-26-003-023-004/515-A
(Narikudi)
|
2926003000NRG23040620220362585
|
06/06/2022
|
Kasthuri
|
2926003WL016615
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kasthuri
|
()
|
|
3
|
MANUR
|
TN-26-003-023-004/529-A
(Narikudi)
|
2926003000NRG23040620220362587
|
06/06/2022
|
PERIYATHAI
|
2926003WL016615
|
PERIYATHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYATHAI
|
()
|
|
4
|
MANUR
|
TN-26-003-023-004/553-A
(Narikudi)
|
2926003000NRG23040620220362589
|
06/06/2022
|
Ramarpandiyan
|
2926003WL016615
|
Ramarpandiyan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramarpandiyan
|
()
|
|
5
|
MANUR
|
TN-26-003-023-004/576-A
(Narikudi)
|
2926003000NRG23040620220362592
|
06/06/2022
|
Muthumari
|
2926003WL016615
|
Muthumari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthumari
|
()
|
|
6
|
MANUR
|
TN-26-003-023-004/583-A
(Narikudi)
|
2926003000NRG23040620220362593
|
06/06/2022
|
Vallithai
|
2926003WL016615
|
Vallithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vallithai
|
()
|
|
7
|
MANUR
|
TN-26-003-023-004/585-A
(Narikudi)
|
2926003000NRG23040620220362594
|
06/06/2022
|
kanithai
|
2926003WL016615
|
kanithai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
kanithai
|
()
|
|
8
|
MANUR
|
TN-26-003-023-004/586-A
(Narikudi)
|
2926003000NRG23040620220362595
|
06/06/2022
|
Arul Jothi
|
2926003WL016615
|
Arul Jothi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arul Jothi
|
()
|
|
9
|
MANUR
|
TN-26-003-023-004/587-A
(Narikudi)
|
2926003000NRG23040620220362596
|
06/06/2022
|
Thangamuniyammal
|
2926003WL016615
|
Thangamuniyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangamuniyammal
|
()
|
|
10
|
MANUR
|
TN-26-003-023-004/590-A
(Narikudi)
|
2926003000NRG23040620220362597
|
06/06/2022
|
Muthulakshmi
|
2926003WL016615
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
11
|
MANUR
|
TN-26-003-023-004/595-A
(Narikudi)
|
2926003000NRG23040620220362598
|
06/06/2022
|
Arul Jothi
|
2926003WL016615
|
Arul Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arul Jothi
|
()
|
|
12
|
MANUR
|
TN-26-003-023-004/601-A
(Narikudi)
|
2926003000NRG23040620220362599
|
06/06/2022
|
Jothi
|
2926003WL016615
|
Jothi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jothi
|
()
|
|
13
|
MANUR
|
TN-26-003-023-004/624-A
(Narikudi)
|
2926003000NRG23040620220362600
|
06/06/2022
|
nageswari
|
2926003WL016615
|
nageswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
nageswari
|
()
|
|
14
|
MANUR
|
TN-26-003-023-004/649-A
(Narikudi)
|
2926003000NRG23040620220362601
|
06/06/2022
|
Thangapushpam
|
2926003WL016615
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thangapushpam
|
()
|
|
15
|
MANUR
|
TN-26-003-023-004/650-A
(Narikudi)
|
2926003000NRG23040620220362602
|
06/06/2022
|
prapavathy
|
2926003WL016615
|
prapavathy
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
prapavathy
|
()
|
|
16
|
MANUR
|
TN-26-003-023-004/650-A
(Narikudi)
|
2926003000NRG23040620220362603
|
06/06/2022
|
sakthivelpandi
|
2926003WL016615
|
sakthivelpandi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
sakthivelpandi
|
()
|
|
17
|
MANUR
|
TN-26-003-023-004/654-A
(Narikudi)
|
2926003000NRG23040620220362604
|
06/06/2022
|
akila
|
2926003WL016615
|
akila
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
akila
|
()
|
|
18
|
MANUR
|
TN-26-003-023-004/655-A
(Narikudi)
|
2926003000NRG23040620220362605
|
06/06/2022
|
kanniyammal
|
2926003WL016615
|
kanniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
kanniyammal
|
()
|
|
19
|
MANUR
|
TN-26-003-023-004/658-A
(Narikudi)
|
2926003000NRG23040620220362606
|
06/06/2022
|
ANITHA
|
2926003WL016615
|
ANITHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANITHA
|
()
|
|
20
|
MANUR
|
TN-26-003-023-004/671-A
(Narikudi)
|
2926003000NRG23040620220362607
|
06/06/2022
|
Jeyaraj
|
2926003WL016615
|
Jeyaraj
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyaraj
|
()
|
|
21
|
MANUR
|
TN-26-003-023-023/1-A
(Narikudi)
|
2926003000NRG23040620220362608
|
06/06/2022
|
R.Arunakripandian
|
2926003WL016615
|
R.Arunakripandian
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
R.Arunakripandian
|
()
|
|
22
|
MANUR
|
TN-26-003-023-023/11-A
(Narikudi)
|
2926003000NRG23040620220362611
|
06/06/2022
|
Ganapathy
|
2926003WL016615
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganapathy
|
()
|
|
23
|
MANUR
|
TN-26-003-023-023/27-A
(Narikudi)
|
2926003000NRG23040620220362627
|
06/06/2022
|
saraswathi
|
2926003WL016615
|
saraswathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
saraswathi
|
()
|
|
24
|
MANUR
|
TN-26-003-023-023/31-A
(Narikudi)
|
2926003000NRG23040620220362628
|
06/06/2022
|
Ramar Pandi
|
2926003WL016615
|
Ramar Pandi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramar Pandi
|
()
|
|
25
|
MANUR
|
TN-26-003-023-023/367-A
(Narikudi)
|
2926003000NRG23040620220362660
|
06/06/2022
|
Ganapathi
|
2926003WL016615
|
Ganapathi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganapathi
|
()
|
|
26
|
MANUR
|
TN-26-003-023-023/4-A
(Narikudi)
|
2926003000NRG23040620220362674
|
06/06/2022
|
selvarani
|
2926003WL016615
|
selvarani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
selvarani
|
()
|
|
27
|
MANUR
|
TN-26-003-023-023/42-A
(Narikudi)
|
2926003000NRG23040620220362677
|
06/06/2022
|
ANNA RAJ
|
2926003WL016615
|
ANNA RAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNA RAJ
|
()
|
|
28
|
MANUR
|
TN-26-003-023-023/53-A
(Narikudi)
|
2926003000NRG23040620220362686
|
06/06/2022
|
Ramathal
|
2926003WL016615
|
Ramathal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramathal
|
()
|
|
29
|
MANUR
|
TN-26-003-023-023/76-A
(Narikudi)
|
2926003000NRG23040620220362690
|
06/06/2022
|
Ramalakshmi
|
2926003WL016615
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27805
|
27805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27805
|
27805
|
|
|
|
|
|
|
|