|
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-26-002-010-002/1288-A
(Vagaikulam)
|
2926002000NRG23080720220690815
|
09/07/2022
|
Shanthi
|
2926002WL034158
|
Shanthi
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
2
|
MANUR
|
TN-26-002-010-002/1328-A
(Vagaikulam)
|
2926002000NRG23080720220690816
|
09/07/2022
|
Isaivani
|
2926002WL034158
|
Isaivani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Isaivani
|
()
|
|
3
|
MANUR
|
TN-26-002-010-002/1329-A
(Vagaikulam)
|
2926002000NRG23080720220690817
|
09/07/2022
|
Amutha
|
2926002WL034158
|
Amutha
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
4
|
MANUR
|
TN-26-002-010-002/598-A
(Vagaikulam)
|
2926002000NRG23080720220690820
|
09/07/2022
|
Rokith
|
2926002WL034158
|
Rokith
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rokith
|
()
|
|
5
|
MANUR
|
TN-26-002-010-003/1240-A
(Vagaikulam)
|
2926002000NRG23080720220690825
|
09/07/2022
|
jayabal
|
2926002WL034158
|
jayabal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
jayabal
|
()
|
|
6
|
MANUR
|
TN-26-002-010-003/1240-A
(Vagaikulam)
|
2926002000NRG23080720220690824
|
09/07/2022
|
muthammal
|
2926002WL034158
|
muthammal
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
muthammal
|
()
|
|
7
|
MANUR
|
TN-26-002-010-003/1247-A
(Vagaikulam)
|
2926002000NRG23080720220690826
|
09/07/2022
|
soma sundari
|
2926002WL034158
|
soma sundari
|
00176
|
IDIB000U018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326459
|
|
soma sundari
|
()
|
|
8
|
MANUR
|
TN-26-002-010-004/1260-A
(Vagaikulam)
|
2926002000NRG23080720220690827
|
09/07/2022
|
pakkiyamani
|
2926002WL034158
|
pakkiyamani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
pakkiyamani
|
()
|
|
9
|
MANUR
|
TN-26-002-010-004/1263-A
(Vagaikulam)
|
2926002000NRG23080720220690828
|
09/07/2022
|
essakkiyammal
|
2926002WL034158
|
essakkiyammal
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
essakkiyammal
|
()
|
|
10
|
MANUR
|
TN-26-002-010-010/47-A
(Vagaikulam)
|
2926002000NRG23080720220690858
|
09/07/2022
|
ESAKKIAMMAL
|
2926002WL034158
|
ESAKKIAMMAL
|
00176
|
IDIB000U018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326459
|
|
ESAKKIAMMAL
|
()
|
|
11
|
MANUR
|
TN-26-002-010-010/63-A
(Vagaikulam)
|
2926002000NRG23080720220690871
|
09/07/2022
|
ASHOK
|
2926002WL034158
|
ASHOK
|
00176
|
IDIB000U018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326459
|
|
ASHOK
|
()
|
|
12
|
MANUR
|
TN-26-002-010-010/70-A
(Vagaikulam)
|
2926002000NRG23080720220690880
|
09/07/2022
|
mani
|
2926002WL034158
|
mani
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
mani
|
()
|
|
13
|
MANUR
|
TN-26-002-010-010/73-A
(Vagaikulam)
|
2926002000NRG23080720220690883
|
09/07/2022
|
sobana
|
2926002WL034158
|
sobana
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
sobana
|
()
|
|
14
|
MANUR
|
TN-26-002-010-010/75-A
(Vagaikulam)
|
2926002000NRG23080720220690885
|
09/07/2022
|
S.ARUMUGAM
|
2926002WL034158
|
S.ARUMUGAM
|
00176
|
IDIB000U018
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
S.ARUMUGAM
|
()
|
|
15
|
MANUR
|
TN-26-002-010-010/79-A
(Vagaikulam)
|
2926002000NRG23080720220690892
|
09/07/2022
|
kalaiselvi
|
2926002WL034158
|
kalaiselvi
|
00176
|
IDIB000U018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326459
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14600
|
14600
|
|
|
|
|
|
|
|