|
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-26-003-009-009/125-A
(Devarkulam)
|
2926003000NRG23280120232058833
|
30/01/2023
|
A.Vijaya
|
2926003WL090723
|
A.Vijaya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
A.Vijaya
|
()
|
|
2
|
MANUR
|
TN-26-003-009-009/1513-A
(Devarkulam)
|
2926003000NRG23280120232058860
|
30/01/2023
|
MANIKAVALLI
|
2926003WL090723
|
MANIKAVALLI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
MANIKAVALLI
|
()
|
|
3
|
MANUR
|
TN-26-003-009-009/1544-A
(Devarkulam)
|
2926003000NRG23280120232058863
|
30/01/2023
|
Manjula
|
2926003WL090723
|
Manjula
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
Manjula
|
()
|
|
4
|
MANUR
|
TN-26-003-009-009/647-A
(Devarkulam)
|
2926003000NRG23280120232058924
|
30/01/2023
|
M.Gomathy
|
2926003WL090723
|
M.Gomathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
M.Gomathy
|
()
|
|
5
|
MANUR
|
TN-26-003-009-009/656-A
(Devarkulam)
|
2926003000NRG23280120232058927
|
30/01/2023
|
C.Ashetha
|
2926003WL090723
|
C.Ashetha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
C.Ashetha
|
()
|
|
6
|
MANUR
|
TN-26-003-009-009/853-A
(Devarkulam)
|
2926003000NRG23280120232058958
|
30/01/2023
|
Chellasamy
|
2926003WL090723
|
Chellasamy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559851
|
|
Chellasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|