|
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-26-002-041-001/273-A
(Thulukkarkulam)
|
2926002000NRG23230620220531823
|
24/06/2022
|
Raja Guna
|
2926002WL025135
|
Raja Guna
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raja Guna
|
()
|
|
2
|
MANUR
|
TN-26-002-041-004/289-A
(Thulukkarkulam)
|
2926002000NRG23230620220531825
|
24/06/2022
|
Pushpa Valli
|
2926002WL025135
|
Pushpa Valli
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpa Valli
|
()
|
|
3
|
MANUR
|
TN-26-002-041-041/156-A
(Thulukkarkulam)
|
2926002000NRG23230620220531846
|
24/06/2022
|
Esther Rani
|
2926002WL025135
|
Esther Rani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Esther Rani
|
()
|
|
4
|
MANUR
|
TN-26-002-041-041/161-A
(Thulukkarkulam)
|
2926002000NRG23230620220531849
|
24/06/2022
|
jebhathen mary
|
2926002WL025135
|
jebhathen mary
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
jebhathen mary
|
()
|
|
5
|
MANUR
|
TN-26-002-041-041/174-A
(Thulukkarkulam)
|
2926002000NRG23230620220531851
|
24/06/2022
|
M.Petchiammal
|
2926002WL025135
|
M.Petchiammal
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
M.Petchiammal
|
()
|
|
6
|
MANUR
|
TN-26-002-041-041/297-A
(Thulukkarkulam)
|
2926002000NRG23230620220531874
|
24/06/2022
|
Thangam
|
2926002WL025135
|
Thangam
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangam
|
()
|
|
7
|
MANUR
|
TN-26-002-041-041/304-A
(Thulukkarkulam)
|
2926002000NRG23230620220531877
|
24/06/2022
|
Amutha
|
2926002WL025135
|
Amutha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
8
|
MANUR
|
TN-26-002-041-041/305-A
(Thulukkarkulam)
|
2926002000NRG23230620220531878
|
24/06/2022
|
Rani
|
2926002WL025135
|
Rani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rani
|
()
|
|
9
|
MANUR
|
TN-26-002-041-041/312-A
(Thulukkarkulam)
|
2926002000NRG23230620220531880
|
24/06/2022
|
Chitra
|
2926002WL025135
|
Chitra
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
10
|
MANUR
|
TN-26-002-041-041/319-A
(Thulukkarkulam)
|
2926002000NRG23230620220531881
|
24/06/2022
|
Sathya
|
2926002WL025135
|
Sathya
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
11
|
MANUR
|
TN-26-002-041-041/320-A
(Thulukkarkulam)
|
2926002000NRG23230620220531882
|
24/06/2022
|
Jothi
|
2926002WL025135
|
Jothi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
12
|
MANUR
|
TN-26-002-041-041/323-A
(Thulukkarkulam)
|
2926002000NRG23230620220531883
|
24/06/2022
|
Goma Selvi
|
2926002WL025135
|
Goma Selvi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861840
|
|
Goma Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15636
|
15636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15636
|
15636
|
|
|
|
|
|
|
|