|
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-26-003-009-002/1582-A
(Devarkulam)
|
2926003000NRG23180520220208574
|
18/05/2022
|
Vijayarani
|
2926003WL009508
|
Vijayarani
|
00177
|
IOBA0003333
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-009-001/1540-A
(Devarkulam)
|
2926003000NRG23180520220208561
|
18/05/2022
|
Vellakutty
|
2926003WL009508
|
Vellakutty
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellakutty
|
()
|
|
3
|
MANUR
|
TN-26-003-009-001/1543-A
(Devarkulam)
|
2926003000NRG23180520220208562
|
18/05/2022
|
Meri
|
2926003WL009508
|
Meri
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meri
|
()
|
|
4
|
MANUR
|
TN-26-003-009-001/1545-A
(Devarkulam)
|
2926003000NRG23180520220208563
|
18/05/2022
|
Jayamani
|
2926003WL009508
|
Jayamani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayamani
|
()
|
|
5
|
MANUR
|
TN-26-003-009-001/1561-A
(Devarkulam)
|
2926003000NRG23180520220208564
|
18/05/2022
|
Veeramani
|
2926003WL009508
|
Veeramani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
|
6
|
MANUR
|
TN-26-003-009-001/1598-A
(Devarkulam)
|
2926003000NRG23180520220208565
|
18/05/2022
|
Pavithra
|
2926003WL009508
|
Pavithra
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
7
|
MANUR
|
TN-26-003-009-001/1604-A
(Devarkulam)
|
2926003000NRG23180520220208566
|
18/05/2022
|
Kanniyammal
|
2926003WL009508
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
8
|
MANUR
|
TN-26-003-009-001/1621-A
(Devarkulam)
|
2926003000NRG23180520220208567
|
18/05/2022
|
Sumithra
|
2926003WL009508
|
Sumithra
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumithra
|
()
|
|
9
|
MANUR
|
TN-26-003-009-001/1622-A
(Devarkulam)
|
2926003000NRG23180520220208568
|
18/05/2022
|
Sudha
|
2926003WL009508
|
Sudha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
10
|
MANUR
|
TN-26-003-009-001/1635-A
(Devarkulam)
|
2926003000NRG23180520220208569
|
18/05/2022
|
Santhi
|
2926003WL009508
|
Santhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
11
|
MANUR
|
TN-26-003-009-001/1637-A
(Devarkulam)
|
2926003000NRG23180520220208570
|
18/05/2022
|
Kanaga
|
2926003WL009508
|
Kanaga
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanaga
|
()
|
|
12
|
MANUR
|
TN-26-003-009-001/1641-A
(Devarkulam)
|
2926003000NRG23180520220208571
|
18/05/2022
|
Tamilselvi
|
2926003WL009508
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
13
|
MANUR
|
TN-26-003-009-001/1644-A
(Devarkulam)
|
2926003000NRG23180520220208572
|
18/05/2022
|
Vanmathi
|
2926003WL009508
|
Vanmathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanmathi
|
()
|
|
14
|
MANUR
|
TN-26-003-009-001/1646-A
(Devarkulam)
|
2926003000NRG23180520220208573
|
18/05/2022
|
Vimala
|
2926003WL009508
|
Vimala
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
15
|
MANUR
|
TN-26-003-009-002/1605-A
(Devarkulam)
|
2926003000NRG23180520220208575
|
18/05/2022
|
Shanthi
|
2926003WL009508
|
Shanthi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
16
|
MANUR
|
TN-26-003-009-009/1112-A
(Devarkulam)
|
2926003000NRG23180520220208590
|
18/05/2022
|
Annathai
|
2926003WL009508
|
Annathai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annathai
|
()
|
|
17
|
MANUR
|
TN-26-003-009-009/1154-A
(Devarkulam)
|
2926003000NRG23180520220208598
|
18/05/2022
|
Subbayathevar
|
2926003WL009508
|
Subbayathevar
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbayathevar
|
()
|
|
18
|
MANUR
|
TN-26-003-009-009/1193-A
(Devarkulam)
|
2926003000NRG23180520220208603
|
18/05/2022
|
Chelladurai
|
2926003WL009508
|
Chelladurai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chelladurai
|
()
|
|
19
|
MANUR
|
TN-26-003-009-009/1578-A
(Devarkulam)
|
2926003000NRG23180520220208620
|
18/05/2022
|
Esakkiammal
|
2926003WL009508
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Esakkiammal
|
()
|
|
20
|
MANUR
|
TN-26-003-009-009/1590-A
(Devarkulam)
|
2926003000NRG23180520220208621
|
18/05/2022
|
Jamunarani
|
2926003WL009508
|
Jamunarani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jamunarani
|
()
|
|
21
|
MANUR
|
TN-26-003-009-009/1593-A
(Devarkulam)
|
2926003000NRG23180520220208622
|
18/05/2022
|
Maheswari
|
2926003WL009508
|
Maheswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
22
|
MANUR
|
TN-26-003-009-009/1597-A
(Devarkulam)
|
2926003000NRG23180520220208623
|
18/05/2022
|
Manjula
|
2926003WL009508
|
Manjula
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjula
|
()
|
|
23
|
MANUR
|
TN-26-003-009-009/250-A
(Devarkulam)
|
2926003000NRG23180520220208631
|
18/05/2022
|
S.Soundari
|
2926003WL009508
|
S.Soundari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Soundari
|
()
|
|
24
|
MANUR
|
TN-26-003-009-009/332-A
(Devarkulam)
|
2926003000NRG23180520220208641
|
18/05/2022
|
Jeyapirakash
|
2926003WL009508
|
Jeyapirakash
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyapirakash
|
()
|
|
25
|
MANUR
|
TN-26-003-009-009/376
(Devarkulam)
|
2926003000NRG23180520220208646
|
18/05/2022
|
C.Pappa
|
2926003WL009508
|
C.Pappa
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
C.Pappa
|
()
|
|
26
|
MANUR
|
TN-26-003-009-009/419-A
(Devarkulam)
|
2926003000NRG23180520220208654
|
18/05/2022
|
Shanmugaiya
|
2926003WL009508
|
Shanmugaiya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugaiya
|
()
|
|
27
|
MANUR
|
TN-26-003-009-009/659-A
(Devarkulam)
|
2926003000NRG23180520220208701
|
18/05/2022
|
Ganesan
|
2926003WL009508
|
Ganesan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
28
|
MANUR
|
TN-26-003-009-009/801-A
(Devarkulam)
|
2926003000NRG23180520220208714
|
18/05/2022
|
M.Chellathai
|
2926003WL009508
|
M.Chellathai
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Chellathai
|
()
|
|
29
|
MANUR
|
TN-26-003-009-009/948-A
(Devarkulam)
|
2926003000NRG23180520220208726
|
18/05/2022
|
Vinoli
|
2926003WL009508
|
Vinoli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|