|
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-26-002-004-004/1174-A
(Ukkirankottai)
|
2926002000NRG23151020221548317
|
17/10/2022
|
Premalatha
|
2926002WL069095
|
Premalatha
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Premalatha
|
()
|
|
2
|
MANUR
|
TN-26-002-004-004/1177-A
(Ukkirankottai)
|
2926002000NRG23151020221548318
|
17/10/2022
|
THANGALAKSHMI JAYA
|
2926002WL069095
|
THANGALAKSHMI JAYA
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
THANGALAKSHMI JAYA
|
()
|
|
3
|
MANUR
|
TN-26-002-004-004/1209-A
(Ukkirankottai)
|
2926002000NRG23151020221548319
|
17/10/2022
|
Ranjitham
|
2926002WL069095
|
Ranjitham
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ranjitham
|
()
|
|
4
|
MANUR
|
TN-26-002-004-004/1211-A
(Ukkirankottai)
|
2926002000NRG23151020221548320
|
17/10/2022
|
Muthammal
|
2926002WL069095
|
Muthammal
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthammal
|
()
|
|
5
|
MANUR
|
TN-26-002-004-004/1263-A
(Ukkirankottai)
|
2926002000NRG23151020221548321
|
17/10/2022
|
Mariammal
|
2926002WL069095
|
Mariammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-002-004-004/1265-A
(Ukkirankottai)
|
2926002000NRG23151020221548322
|
17/10/2022
|
ANNATHAI
|
2926002WL069095
|
ANNATHAI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANNATHAI
|
()
|
|
7
|
MANUR
|
TN-26-002-004-004/1277-A
(Ukkirankottai)
|
2926002000NRG23151020221548323
|
17/10/2022
|
RATHNAVATHI
|
2926002WL069095
|
RATHNAVATHI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
RATHNAVATHI
|
()
|
|
8
|
MANUR
|
TN-26-002-004-004/1324-A
(Ukkirankottai)
|
2926002000NRG23151020221548324
|
17/10/2022
|
Arunadevi
|
2926002WL069095
|
Arunadevi
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Arunadevi
|
()
|
|
9
|
MANUR
|
TN-26-002-004-004/1326-A
(Ukkirankottai)
|
2926002000NRG23151020221548325
|
17/10/2022
|
Kanmani
|
2926002WL069095
|
Kanmani
|
00176
|
IDIB000U018
|
1124
|
1124
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanmani
|
()
|
|
10
|
MANUR
|
TN-26-002-004-004/1327-A
(Ukkirankottai)
|
2926002000NRG23151020221548326
|
17/10/2022
|
Krishnaveni
|
2926002WL069095
|
Krishnaveni
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Krishnaveni
|
()
|
|
11
|
MANUR
|
TN-26-002-004-004/1338-A
(Ukkirankottai)
|
2926002000NRG23151020221548328
|
17/10/2022
|
Lakshumanan
|
2926002WL069095
|
Lakshumanan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshumanan
|
()
|
|
12
|
MANUR
|
TN-26-002-004-004/1342-A
(Ukkirankottai)
|
2926002000NRG23151020221548330
|
17/10/2022
|
INDRA
|
2926002WL069095
|
INDRA
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
INDRA
|
()
|
|
13
|
MANUR
|
TN-26-002-004-004/1348-A
(Ukkirankottai)
|
2926002000NRG23151020221548331
|
17/10/2022
|
MUTHULAKSHMI
|
2926002WL069095
|
MUTHULAKSHMI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MUTHULAKSHMI
|
()
|
|
14
|
MANUR
|
TN-26-002-004-004/162-A
(Ukkirankottai)
|
2926002000NRG23151020221548340
|
17/10/2022
|
Muthumari
|
2926002WL069095
|
Muthumari
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthumari
|
()
|
|
15
|
MANUR
|
TN-26-002-004-004/475-A
(Ukkirankottai)
|
2926002000NRG23151020221548375
|
17/10/2022
|
K.CHELLA DURAI
|
2926002WL069095
|
K.CHELLA DURAI
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
K.CHELLA DURAI
|
()
|
|
16
|
MANUR
|
TN-26-002-004-004/477-A
(Ukkirankottai)
|
2926002000NRG23151020221548376
|
17/10/2022
|
PETCHIAMMAL
|
2926002WL069095
|
PETCHIAMMAL
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
PETCHIAMMAL
|
()
|
|
17
|
MANUR
|
TN-26-002-004-004/566-A
(Ukkirankottai)
|
2926002000NRG23151020221548385
|
17/10/2022
|
Saravana lakshmi
|
2926002WL069095
|
Saravana lakshmi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saravana lakshmi
|
()
|
|
18
|
MANUR
|
TN-26-002-004-004/784-A
(Ukkirankottai)
|
2926002000NRG23151020221548411
|
17/10/2022
|
ARUMUGA AASARI
|
2926002WL069095
|
ARUMUGA AASARI
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARUMUGA AASARI
|
()
|
|
19
|
MANUR
|
TN-26-002-004-004/784-A
(Ukkirankottai)
|
2926002000NRG23151020221548412
|
17/10/2022
|
Padma
|
2926002WL069095
|
Padma
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padma
|
()
|
|
20
|
MANUR
|
TN-26-002-004-004/935-A
(Ukkirankottai)
|
2926002000NRG23151020221548437
|
17/10/2022
|
G. Thanga Mani
|
2926002WL069095
|
G. Thanga Mani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
G. Thanga Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22020
|
22020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22020
|
22020
|
|
|
|
|
|
|
|