|
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-26-003-007-001/1543-A
(Achampatty)
|
2926003000NRG23130620220454271
|
13/06/2022
|
PONNUKODI
|
2926003WL020622
|
PONNUKODI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
PONNUKODI
|
()
|
|
2
|
MANUR
|
TN-26-003-007-001/1601-A
(Achampatty)
|
2926003000NRG23130620220454275
|
13/06/2022
|
karapagavalli
|
2926003WL020622
|
karapagavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
karapagavalli
|
()
|
|
3
|
MANUR
|
TN-26-003-007-001/1606-A
(Achampatty)
|
2926003000NRG23130620220454276
|
13/06/2022
|
Ramalaxmi
|
2926003WL020622
|
Ramalaxmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalaxmi
|
()
|
|
4
|
MANUR
|
TN-26-003-007-001/1641-A
(Achampatty)
|
2926003000NRG23130620220454277
|
13/06/2022
|
Lakshmi
|
2926003WL020622
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-003-007-001/1674-A
(Achampatty)
|
2926003000NRG23130620220454278
|
13/06/2022
|
Mariammal
|
2926003WL020622
|
Mariammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-003-007-001/1764-A
(Achampatty)
|
2926003000NRG23130620220454279
|
13/06/2022
|
Saivammal
|
2926003WL020622
|
Saivammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saivammal
|
()
|
|
7
|
MANUR
|
TN-26-003-007-001/1765-A
(Achampatty)
|
2926003000NRG23130620220454280
|
13/06/2022
|
Lakshmi
|
2926003WL020622
|
Lakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
8
|
MANUR
|
TN-26-003-007-001/1792-A
(Achampatty)
|
2926003000NRG23130620220454281
|
13/06/2022
|
Kalanjiam
|
2926003WL020622
|
Kalanjiam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalanjiam
|
()
|
|
9
|
MANUR
|
TN-26-003-007-001/1801-A
(Achampatty)
|
2926003000NRG23130620220454282
|
13/06/2022
|
Ramalakshmi
|
2926003WL020622
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramalakshmi
|
()
|
|
10
|
MANUR
|
TN-26-003-007-001/1802-A
(Achampatty)
|
2926003000NRG23130620220454283
|
13/06/2022
|
Meena
|
2926003WL020622
|
Meena
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
11
|
MANUR
|
TN-26-003-007-001/1823-A
(Achampatty)
|
2926003000NRG23130620220454284
|
13/06/2022
|
Maheshwari
|
2926003WL020622
|
Maheshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheshwari
|
()
|
|
12
|
MANUR
|
TN-26-003-007-001/1859-A
(Achampatty)
|
2926003000NRG23130620220454285
|
13/06/2022
|
VIJAYA
|
2926003WL020622
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
VIJAYA
|
()
|
|
13
|
MANUR
|
TN-26-003-007-001/1876-A
(Achampatty)
|
2926003000NRG23130620220454286
|
13/06/2022
|
ESWARI
|
2926003WL020622
|
ESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
ESWARI
|
()
|
|
14
|
MANUR
|
TN-26-003-007-001/1881-A
(Achampatty)
|
2926003000NRG23130620220454287
|
13/06/2022
|
KALIAMMAL
|
2926003WL020622
|
KALIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALIAMMAL
|
()
|
|
15
|
MANUR
|
TN-26-003-007-002/1691-A
(Achampatty)
|
2926003000NRG23130620220454288
|
13/06/2022
|
Mahalakshmi
|
2926003WL020622
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
16
|
MANUR
|
TN-26-003-007-004/1347-A
(Achampatty)
|
2926003000NRG23130620220454290
|
13/06/2022
|
Pooranammal
|
2926003WL020622
|
Pooranammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pooranammal
|
()
|
|
17
|
MANUR
|
TN-26-003-007-004/1386-A
(Achampatty)
|
2926003000NRG23130620220454292
|
13/06/2022
|
MARIAPPAN
|
2926003WL020622
|
MARIAPPAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAPPAN
|
()
|
|
18
|
MANUR
|
TN-26-003-007-007/194-A
(Achampatty)
|
2926003000NRG23130620220454309
|
13/06/2022
|
Muthurani
|
2926003WL020622
|
Muthurani
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthurani
|
()
|
|
19
|
MANUR
|
TN-26-003-007-007/232-A
(Achampatty)
|
2926003000NRG23130620220454332
|
13/06/2022
|
MARIAMMAL
|
2926003WL020622
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
MARIAMMAL
|
()
|
|
20
|
MANUR
|
TN-26-003-007-007/244-A
(Achampatty)
|
2926003000NRG23130620220454341
|
13/06/2022
|
Sankareshwari
|
2926003WL020622
|
Sankareshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sankareshwari
|
()
|
|
21
|
MANUR
|
TN-26-003-007-007/274-A
(Achampatty)
|
2926003000NRG23130620220454360
|
13/06/2022
|
MURUGALAKSHMI
|
2926003WL020622
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
MURUGALAKSHMI
|
()
|
|
22
|
MANUR
|
TN-26-003-007-007/284-A
(Achampatty)
|
2926003000NRG23130620220454367
|
13/06/2022
|
SUBBULAKSHMI
|
2926003WL020622
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUBBULAKSHMI
|
()
|
|
23
|
MANUR
|
TN-26-003-007-007/296-A
(Achampatty)
|
2926003000NRG23130620220454373
|
13/06/2022
|
Ramuthai
|
2926003WL020622
|
Ramuthai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramuthai
|
()
|
|
24
|
MANUR
|
TN-26-003-007-007/381-A
(Achampatty)
|
2926003000NRG23130620220454383
|
13/06/2022
|
Mariappan
|
2926003WL020622
|
Mariappan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23625
|
23625
|
|
|
|
|
|
|
|