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-26-002-029-029/231-A (Nanjankulam)
|
2926002000NRG23230520220251851
|
24/05/2022
|
C. Kaani
|
2926002WL011766
|
C. Kaani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
C. Kaani
|
()
|
2
|
MANUR
|
TN-26-002-029-029/234-A (Nanjankulam)
|
2926002000NRG23230520220251853
|
24/05/2022
|
C. Jeyabal
|
2926002WL011766
|
C. Jeyabal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
C. Jeyabal
|
()
|
3
|
MANUR
|
TN-26-002-029-029/267-A (Nanjankulam)
|
2926002000NRG23230520220251861
|
24/05/2022
|
M. Kavitha
|
2926002WL011766
|
M. Kavitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/05/2022
|
|
036403001
|
|
M. Kavitha
|
()
|
4
|
MANUR
|
TN-26-002-029-029/279-A (Nanjankulam)
|
2926002000NRG23230520220251866
|
24/05/2022
|
C.Pappa
|
2926002WL011766
|
C.Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
C.Pappa
|
()
|
5
|
MANUR
|
TN-26-002-029-029/420-A (Nanjankulam)
|
2926002000NRG23230520220251903
|
24/05/2022
|
USHA
|
2926002WL011766
|
USHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
USHA
|
()
|
6
|
MANUR
|
TN-26-002-029-029/426-A (Nanjankulam)
|
2926002000NRG23230520220251905
|
24/05/2022
|
Petchiammal
|
2926002WL011766
|
Petchiammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036403001
|
|
Petchiammal
|
()
|
7
|
MANUR
|
TN-26-002-029-029/431-A (Nanjankulam)
|
2926002000NRG23230520220251906
|
24/05/2022
|
Muthulaxmi
|
2926002WL011766
|
Muthulaxmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthulaxmi
|
()
|
8
|
MANUR
|
TN-26-002-029-029/449-A (Nanjankulam)
|
2926002000NRG23230520220251913
|
24/05/2022
|
rama lakshmi
|
2926002WL011766
|
rama lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
rama lakshmi
|
()
|
9
|
MANUR
|
TN-26-002-029-029/450-A (Nanjankulam)
|
2926002000NRG23230520220251914
|
24/05/2022
|
Maruthavalli
|
2926002WL011766
|
Maruthavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maruthavalli
|
()
|
10
|
MANUR
|
TN-26-002-029-029/468-A (Nanjankulam)
|
2926002000NRG23230520220251917
|
24/05/2022
|
MUTHU LAKSHMI
|
2926002WL011766
|
MUTHU LAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHU LAKSHMI
|
()
|
11
|
MANUR
|
TN-26-002-029-029/490-A (Nanjankulam)
|
2926002000NRG23230520220251924
|
24/05/2022
|
KALAVATHI
|
2926002WL011766
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALAVATHI
|
()
|
12
|
MANUR
|
TN-26-002-029-029/491-A (Nanjankulam)
|
2926002000NRG23230520220251925
|
24/05/2022
|
Jesintha rani
|
2926002WL011766
|
Jesintha rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jesintha rani
|
()
|
13
|
MANUR
|
TN-26-002-029-029/499-A (Nanjankulam)
|
2926002000NRG23230520220251926
|
24/05/2022
|
SUBITHA
|
2926002WL011766
|
SUBITHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUBITHA
|
()
|
14
|
MANUR
|
TN-26-002-029-029/506-A (Nanjankulam)
|
2926002000NRG23230520220251927
|
24/05/2022
|
Thanga petchiammal
|
2926002WL011766
|
Thanga petchiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thanga petchiammal
|
()
|
15
|
MANUR
|
TN-26-002-029-029/508-A (Nanjankulam)
|
2926002000NRG23230520220251928
|
24/05/2022
|
Soniya
|
2926002WL011766
|
Soniya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Soniya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|