|
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-26-003-009-001/1322-A
(Devarkulam)
|
2926003000NRG23051120221684942
|
05/11/2022
|
Sagunthala
|
2926003WL074530
|
Sagunthala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
2
|
MANUR
|
TN-26-003-009-001/1551-A
(Devarkulam)
|
2926003000NRG23051120221684952
|
05/11/2022
|
Selvarani
|
2926003WL074530
|
Selvarani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
3
|
MANUR
|
TN-26-003-009-001/1563-A
(Devarkulam)
|
2926003000NRG23051120221684953
|
05/11/2022
|
Margatham
|
2926003WL074530
|
Margatham
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Margatham
|
()
|
|
4
|
MANUR
|
TN-26-003-009-001/1564-A
(Devarkulam)
|
2926003000NRG23051120221684954
|
05/11/2022
|
Murugaswari
|
2926003WL074530
|
Murugaswari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugaswari
|
()
|
|
5
|
MANUR
|
TN-26-003-009-002/1570-A
(Devarkulam)
|
2926003000NRG23051120221684959
|
05/11/2022
|
Anitha
|
2926003WL074530
|
Anitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
6
|
MANUR
|
TN-26-003-009-002/1577-A
(Devarkulam)
|
2926003000NRG23051120221684960
|
05/11/2022
|
Durachi
|
2926003WL074530
|
Durachi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Durachi
|
()
|
|
7
|
MANUR
|
TN-26-003-009-002/1583-A
(Devarkulam)
|
2926003000NRG23051120221684961
|
05/11/2022
|
Selvi
|
2926003WL074530
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
8
|
MANUR
|
TN-26-003-009-002/1611-A
(Devarkulam)
|
2926003000NRG23051120221684962
|
05/11/2022
|
Esakkiammal
|
2926003WL074530
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Esakkiammal
|
()
|
|
9
|
MANUR
|
TN-26-003-009-002/1612-A
(Devarkulam)
|
2926003000NRG23051120221684963
|
05/11/2022
|
Monisha
|
2926003WL074530
|
Monisha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Monisha
|
()
|
|
10
|
MANUR
|
TN-26-003-009-009/1139-A
(Devarkulam)
|
2926003000NRG23051120221684981
|
05/11/2022
|
Petchiammal
|
2926003WL074530
|
Petchiammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Petchiammal
|
()
|
|
11
|
MANUR
|
TN-26-003-009-009/1266-A
(Devarkulam)
|
2926003000NRG23051120221684989
|
05/11/2022
|
valarmathi
|
2926003WL074530
|
valarmathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
valarmathi
|
()
|
|
12
|
MANUR
|
TN-26-003-009-009/1395-A
(Devarkulam)
|
2926003000NRG23051120221684999
|
05/11/2022
|
Aiyyadurai
|
2926003WL074530
|
Aiyyadurai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aiyyadurai
|
()
|
|
13
|
MANUR
|
TN-26-003-009-009/1538-A
(Devarkulam)
|
2926003000NRG23051120221685008
|
05/11/2022
|
Tamilarsi
|
2926003WL074530
|
Tamilarsi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilarsi
|
()
|
|
14
|
MANUR
|
TN-26-003-009-009/1541-A
(Devarkulam)
|
2926003000NRG23051120221685009
|
05/11/2022
|
Muthulakshmi
|
2926003WL074530
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthulakshmi
|
()
|
|
15
|
MANUR
|
TN-26-003-009-009/1556-A
(Devarkulam)
|
2926003000NRG23051120221685010
|
05/11/2022
|
Munisvari
|
2926003WL074530
|
Munisvari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Munisvari
|
()
|
|
16
|
MANUR
|
TN-26-003-009-009/1566-A
(Devarkulam)
|
2926003000NRG23051120221685011
|
05/11/2022
|
Mukunda
|
2926003WL074530
|
Mukunda
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mukunda
|
()
|
|
17
|
MANUR
|
TN-26-003-009-009/1588-A
(Devarkulam)
|
2926003000NRG23051120221685012
|
05/11/2022
|
Anthoniammal
|
2926003WL074530
|
Anthoniammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthoniammal
|
()
|
|
18
|
MANUR
|
TN-26-003-009-009/1624-A
(Devarkulam)
|
2926003000NRG23051120221685013
|
05/11/2022
|
Alagulakshmi
|
2926003WL074530
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alagulakshmi
|
()
|
|
19
|
MANUR
|
TN-26-003-009-009/271-A
(Devarkulam)
|
2926003000NRG23051120221685017
|
05/11/2022
|
Vallithai
|
2926003WL074530
|
Vallithai
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vallithai
|
()
|
|
20
|
MANUR
|
TN-26-003-009-009/546-A
(Devarkulam)
|
2926003000NRG23051120221685044
|
05/11/2022
|
VELSIYA
|
2926003WL074530
|
VELSIYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELSIYA
|
()
|
|
21
|
MANUR
|
TN-26-003-009-009/647-A
(Devarkulam)
|
2926003000NRG23051120221685061
|
05/11/2022
|
M.Gomathy
|
2926003WL074530
|
M.Gomathy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Gomathy
|
()
|
|
22
|
MANUR
|
TN-26-003-009-009/656-A
(Devarkulam)
|
2926003000NRG23051120221685064
|
05/11/2022
|
C.Ashetha
|
2926003WL074530
|
C.Ashetha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Ashetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|