|
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-26-002-017-017/113-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452113
|
30/09/2022
|
MARIAMMAL
|
2926002WL065558
|
MARIAMMAL
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-017-017/283-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452125
|
30/09/2022
|
Rani
|
2926002WL065558
|
Rani
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
3
|
MANUR
|
TN-26-002-017-017/375-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452133
|
30/09/2022
|
CHELLA MEENA
|
2926002WL065558
|
CHELLA MEENA
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHELLA MEENA
|
()
|
|
4
|
MANUR
|
TN-26-002-017-017/413-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452141
|
30/09/2022
|
Kanaga
|
2926002WL065558
|
Kanaga
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanaga
|
()
|
|
5
|
MANUR
|
TN-26-002-017-017/463-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452146
|
30/09/2022
|
Muthu
|
2926002WL065558
|
Muthu
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthu
|
()
|
|
6
|
MANUR
|
TN-26-002-017-017/535-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452155
|
30/09/2022
|
MARIMUTHU
|
2926002WL065558
|
MARIMUTHU
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
MARIMUTHU
|
()
|
|
7
|
MANUR
|
TN-26-002-017-017/676-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452175
|
30/09/2022
|
UMATHIRUMANI
|
2926002WL065558
|
UMATHIRUMANI
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMATHIRUMANI
|
()
|
|
8
|
MANUR
|
TN-26-002-017-017/686-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452176
|
30/09/2022
|
ESAKKIAMMAL
|
2926002WL065558
|
ESAKKIAMMAL
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361488
|
|
ESAKKIAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-017-017/694-A
(Thirupanikarisalkulam)
|
2926002000NRG23300920221452177
|
30/09/2022
|
SULOCHANA
|
2926002WL065558
|
SULOCHANA
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
12/10/2022
|
|
030361488
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10461
|
10461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10461
|
10461
|
|
|
|
|
|
|
|