|
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-26-002-010-002/1369-A
(Vagaikulam)
|
2926002000NRG23230820221144300
|
23/08/2022
|
Kalaiarasi
|
2926002WL054080
|
Kalaiarasi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiarasi
|
()
|
|
2
|
MANUR
|
TN-26-002-010-003/1057-A
(Vagaikulam)
|
2926002000NRG23230820221144301
|
23/08/2022
|
perama
|
2926002WL054080
|
perama
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
perama
|
()
|
|
3
|
MANUR
|
TN-26-002-010-003/1239-A
(Vagaikulam)
|
2926002000NRG23230820221144304
|
23/08/2022
|
Koilmani
|
2926002WL054080
|
Koilmani
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Koilmani
|
()
|
|
4
|
MANUR
|
TN-26-002-010-003/1239-A
(Vagaikulam)
|
2926002000NRG23230820221144303
|
23/08/2022
|
sundar rajammal
|
2926002WL054080
|
sundar rajammal
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
sundar rajammal
|
()
|
|
5
|
MANUR
|
TN-26-002-010-003/1284-A
(Vagaikulam)
|
2926002000NRG23230820221144305
|
23/08/2022
|
Selvi
|
2926002WL054080
|
Selvi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvi
|
()
|
|
6
|
MANUR
|
TN-26-002-010-004/1038-A
(Vagaikulam)
|
2926002000NRG23230820221144338
|
23/08/2022
|
ARUNACELLAM
|
2926002WL054083
|
ARUNACELLAM
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
ARUNACELLAM
|
()
|
|
7
|
MANUR
|
TN-26-002-010-004/1083-A
(Vagaikulam)
|
2926002000NRG23230820221144326
|
23/08/2022
|
Balasubramanian
|
2926002WL054082
|
Balasubramanian
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Balasubramanian
|
()
|
|
8
|
MANUR
|
TN-26-002-010-004/1232-A
(Vagaikulam)
|
2926002000NRG23230820221144294
|
23/08/2022
|
Santhi
|
2926002WL054079
|
Santhi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Santhi
|
()
|
|
9
|
MANUR
|
TN-26-002-010-004/1291-A
(Vagaikulam)
|
2926002000NRG23230820221144340
|
23/08/2022
|
Mari
|
2926002WL054083
|
Mari
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mari
|
()
|
|
10
|
MANUR
|
TN-26-002-010-010/473-A
(Vagaikulam)
|
2926002000NRG23230820221144319
|
23/08/2022
|
Esakku
|
2926002WL054081
|
Esakku
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Esakku
|
()
|
|
11
|
MANUR
|
TN-26-002-010-010/733-A
(Vagaikulam)
|
2926002000NRG23230820221144323
|
23/08/2022
|
Mery
|
2926002WL054081
|
Mery
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|