|
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-26-003-023-001/509-A
(Narikudi)
|
2926003000NRG23040720220660774
|
04/07/2022
|
Sagunthala
|
2926003WL032335
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sagunthala
|
()
|
|
2
|
MANUR
|
TN-26-003-023-002/613-A
(Narikudi)
|
2926003000NRG23040720220660776
|
04/07/2022
|
Ashok kumar
|
2926003WL032335
|
Ashok kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashok kumar
|
()
|
|
3
|
MANUR
|
TN-26-003-023-002/635-A
(Narikudi)
|
2926003000NRG23040720220660777
|
04/07/2022
|
MUTHU LAKSHMI
|
2926003WL032335
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUTHU LAKSHMI
|
()
|
|
4
|
MANUR
|
TN-26-003-023-023/229-A
(Narikudi)
|
2926003000NRG23040720220660820
|
04/07/2022
|
Nallammal
|
2926003WL032335
|
Nallammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nallammal
|
()
|
|
5
|
MANUR
|
TN-26-003-023-023/254-A
(Narikudi)
|
2926003000NRG23040720220660837
|
04/07/2022
|
ChellaDuraichi
|
2926003WL032335
|
ChellaDuraichi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
ChellaDuraichi
|
()
|
|
6
|
MANUR
|
TN-26-003-023-023/265-A
(Narikudi)
|
2926003000NRG23040720220660840
|
04/07/2022
|
Chinnadurai
|
2926003WL032335
|
Chinnadurai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chinnadurai
|
()
|
|
7
|
MANUR
|
TN-26-003-023-023/274-A
(Narikudi)
|
2926003000NRG23040720220660846
|
04/07/2022
|
Maruthupandi
|
2926003WL032335
|
Maruthupandi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maruthupandi
|
()
|
|
8
|
MANUR
|
TN-26-003-023-023/288-A
(Narikudi)
|
2926003000NRG23040720220660857
|
04/07/2022
|
manikandan
|
2926003WL032335
|
manikandan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
manikandan
|
()
|
|
9
|
MANUR
|
TN-26-003-023-023/295-A
(Narikudi)
|
2926003000NRG23040720220660861
|
04/07/2022
|
Shanmugathai
|
2926003WL032335
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugathai
|
()
|
|
10
|
MANUR
|
TN-26-003-023-023/297-A
(Narikudi)
|
2926003000NRG23040720220660862
|
04/07/2022
|
indra
|
2926003WL032335
|
indra
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|