|
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-26-002-015-001/873-A
(Madavakuruchi)
|
2926002000NRG23171020221568143
|
17/10/2022
|
PATHIRAKALI
|
2926002WL069618
|
PATHIRAKALI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
PATHIRAKALI
|
()
|
|
2
|
MANUR
|
TN-26-002-015-001/898-A
(Madavakuruchi)
|
2926002000NRG23171020221568144
|
17/10/2022
|
ROSELIN
|
2926002WL069618
|
ROSELIN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
ROSELIN
|
()
|
|
3
|
MANUR
|
TN-26-002-015-004/895-A
(Madavakuruchi)
|
2926002000NRG23171020221568150
|
17/10/2022
|
RADAHAMMAL
|
2926002WL069618
|
RADAHAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADAHAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-015-005/893-A
(Madavakuruchi)
|
2926002000NRG23171020221568151
|
17/10/2022
|
Petchiammal
|
2926002WL069618
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Petchiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-015-005/903-A
(Madavakuruchi)
|
2926002000NRG23171020221568152
|
17/10/2022
|
SARITHABANU
|
2926002WL069618
|
SARITHABANU
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
SARITHABANU
|
()
|
|
6
|
MANUR
|
TN-26-002-015-015/117-A
(Madavakuruchi)
|
2926002000NRG23171020221568155
|
17/10/2022
|
SUGANYA
|
2926002WL069618
|
SUGANYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUGANYA
|
()
|
|
7
|
MANUR
|
TN-26-002-015-015/118-A
(Madavakuruchi)
|
2926002000NRG23171020221568156
|
17/10/2022
|
Mookan
|
2926002WL069618
|
Mookan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mookan
|
()
|
|
8
|
MANUR
|
TN-26-002-015-015/176-A
(Madavakuruchi)
|
2926002000NRG23171020221568167
|
17/10/2022
|
Palkani
|
2926002WL069618
|
Palkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Palkani
|
()
|
|
9
|
MANUR
|
TN-26-002-015-015/385-A
(Madavakuruchi)
|
2926002000NRG23171020221568185
|
17/10/2022
|
P.Veeramani
|
2926002WL069618
|
P.Veeramani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
P.Veeramani
|
()
|
|
10
|
MANUR
|
TN-26-002-015-015/392-A
(Madavakuruchi)
|
2926002000NRG23171020221568188
|
17/10/2022
|
Petchiammal
|
2926002WL069618
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Petchiammal
|
()
|
|
11
|
MANUR
|
TN-26-002-015-015/82-A
(Madavakuruchi)
|
2926002000NRG23171020221568227
|
17/10/2022
|
Rani
|
2926002WL069618
|
Rani
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
12
|
MANUR
|
TN-26-002-015-015/88-A
(Madavakuruchi)
|
2926002000NRG23171020221568232
|
17/10/2022
|
MALATHI
|
2926002WL069618
|
MALATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MALATHI
|
()
|
|
13
|
MANUR
|
TN-26-002-015-015/888-A
(Madavakuruchi)
|
2926002000NRG23171020221568233
|
17/10/2022
|
Mangaiarasi
|
2926002WL069618
|
Mangaiarasi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mangaiarasi
|
()
|
|
14
|
MANUR
|
TN-26-002-015-015/98-A
(Madavakuruchi)
|
2926002000NRG23171020221568238
|
17/10/2022
|
THANGAPANDI DEVAR
|
2926002WL069618
|
THANGAPANDI DEVAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGAPANDI DEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|