|
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-26-002-015-001/872-A
(Madavakuruchi)
|
2926002000NRG23050820220967357
|
05/08/2022
|
GOMATHI
|
2926002WL047048
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
GOMATHI
|
()
|
|
2
|
MANUR
|
TN-26-002-015-005/824-A
(Madavakuruchi)
|
2926002000NRG23050820220967370
|
05/08/2022
|
T.Sathya
|
2926002WL047048
|
T.Sathya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
T.Sathya
|
()
|
|
3
|
MANUR
|
TN-26-002-015-005/885-A
(Madavakuruchi)
|
2926002000NRG23050820220967374
|
05/08/2022
|
Maheswari
|
2926002WL047048
|
Maheswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maheswari
|
()
|
|
4
|
MANUR
|
TN-26-002-015-015/167-A
(Madavakuruchi)
|
2926002000NRG23050820220967378
|
05/08/2022
|
Kanagammal
|
2926002WL047048
|
Kanagammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanagammal
|
()
|
|
5
|
MANUR
|
TN-26-002-015-015/221-A
(Madavakuruchi)
|
2926002000NRG23050820220967382
|
05/08/2022
|
Eswari
|
2926002WL047048
|
Eswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eswari
|
()
|
|
6
|
MANUR
|
TN-26-002-015-015/231-A
(Madavakuruchi)
|
2926002000NRG23050820220967386
|
05/08/2022
|
Ponnuthai
|
2926002WL047048
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnuthai
|
()
|
|
7
|
MANUR
|
TN-26-002-015-015/240-A
(Madavakuruchi)
|
2926002000NRG23050820220967387
|
05/08/2022
|
Rajan
|
2926002WL047048
|
Rajan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajan
|
()
|
|
8
|
MANUR
|
TN-26-002-015-015/277-A
(Madavakuruchi)
|
2926002000NRG23050820220967397
|
05/08/2022
|
Annal
|
2926002WL047048
|
Annal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annal
|
()
|
|
9
|
MANUR
|
TN-26-002-015-015/277-A
(Madavakuruchi)
|
2926002000NRG23050820220967396
|
05/08/2022
|
Kovilpitchai
|
2926002WL047048
|
Kovilpitchai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kovilpitchai
|
()
|
|
10
|
MANUR
|
TN-26-002-015-015/279-A
(Madavakuruchi)
|
2926002000NRG23050820220967398
|
05/08/2022
|
Madathi
|
2926002WL047048
|
Madathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Madathi
|
()
|
|
11
|
MANUR
|
TN-26-002-015-015/356-A
(Madavakuruchi)
|
2926002000NRG23050820220967424
|
05/08/2022
|
Cherumugam
|
2926002WL047048
|
Cherumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Cherumugam
|
()
|
|
12
|
MANUR
|
TN-26-002-015-015/385-A
(Madavakuruchi)
|
2926002000NRG23050820220967428
|
05/08/2022
|
P.Veeramani
|
2926002WL047048
|
P.Veeramani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
P.Veeramani
|
()
|
|
13
|
MANUR
|
TN-26-002-015-015/533-A
(Madavakuruchi)
|
2926002000NRG23050820220967452
|
05/08/2022
|
Samikan
|
2926002WL047048
|
Samikan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Samikan
|
()
|
|
14
|
MANUR
|
TN-26-002-015-015/816-A
(Madavakuruchi)
|
2926002000NRG23050820220967474
|
05/08/2022
|
SUDALAIMANI
|
2926002WL047048
|
SUDALAIMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUDALAIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|