|
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-26-002-005-005/1448-A
(Pallikottai)
|
2926002000NRG23271020221621596
|
31/10/2022
|
PETCHIYAMMAL
|
2926002WL072024
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIYAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-005-005/1480-A
(Pallikottai)
|
2926002000NRG23271020221621597
|
31/10/2022
|
RAJESWARI
|
2926002WL072024
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJESWARI
|
()
|
|
3
|
MANUR
|
TN-26-002-005-005/1482-A
(Pallikottai)
|
2926002000NRG23271020221621598
|
31/10/2022
|
DHANALAKSHMI
|
2926002WL072024
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-002-005-005/1534-A
(Pallikottai)
|
2926002000NRG23271020221621599
|
31/10/2022
|
RASAKANI
|
2926002WL072024
|
RASAKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
RASAKANI
|
()
|
|
5
|
MANUR
|
TN-26-002-005-005/1549-A
(Pallikottai)
|
2926002000NRG23271020221621600
|
31/10/2022
|
BALAMMAL
|
2926002WL072024
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
BALAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-005-005/779-A
(Pallikottai)
|
2926002000NRG23271020221621639
|
31/10/2022
|
PETCHIAMMAL
|
2926002WL072024
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIAMMAL
|
()
|
|
7
|
MANUR
|
TN-26-002-005-005/954-A
(Pallikottai)
|
2926002000NRG23271020221621641
|
31/10/2022
|
CHELLATHAI
|
2926002WL072024
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHELLATHAI
|
()
|
|
8
|
MANUR
|
TN-26-002-005-005/986-B
(Pallikottai)
|
2926002000NRG23271020221621656
|
31/10/2022
|
JAYA
|
2926002WL072024
|
JAYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|