|
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-26-003-023-001/577-A
(Narikudi)
|
2926003000NRG23080720220707001
|
09/07/2022
|
Selvi
|
2926003WL034792
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
2
|
MANUR
|
TN-26-003-023-001/611-A
(Narikudi)
|
2926003000NRG23080720220707002
|
09/07/2022
|
Vasantha
|
2926003WL034792
|
Vasantha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
3
|
MANUR
|
TN-26-003-023-001/617-A
(Narikudi)
|
2926003000NRG23080720220707003
|
09/07/2022
|
Alagulakshmi
|
2926003WL034792
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alagulakshmi
|
()
|
|
4
|
MANUR
|
TN-26-003-023-002/573-A
(Narikudi)
|
2926003000NRG23080720220707014
|
09/07/2022
|
kaniammal
|
2926003WL034792
|
kaniammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
kaniammal
|
()
|
|
5
|
MANUR
|
TN-26-003-023-002/588-A
(Narikudi)
|
2926003000NRG23080720220707016
|
09/07/2022
|
Kaliammal
|
2926003WL034792
|
Kaliammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliammal
|
()
|
|
6
|
MANUR
|
TN-26-003-023-002/596-A
(Narikudi)
|
2926003000NRG23080720220707018
|
09/07/2022
|
Muthulatha
|
2926003WL034792
|
Muthulatha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulatha
|
()
|
|
7
|
MANUR
|
TN-26-003-023-002/605-A
(Narikudi)
|
2926003000NRG23080720220707021
|
09/07/2022
|
Jamuna
|
2926003WL034792
|
Jamuna
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jamuna
|
()
|
|
8
|
MANUR
|
TN-26-003-023-002/606-A
(Narikudi)
|
2926003000NRG23080720220707022
|
09/07/2022
|
Krishnammal
|
2926003WL034792
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnammal
|
()
|
|
9
|
MANUR
|
TN-26-003-023-002/608-A
(Narikudi)
|
2926003000NRG23080720220707023
|
09/07/2022
|
Kasithai
|
2926003WL034792
|
Kasithai
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasithai
|
()
|
|
10
|
MANUR
|
TN-26-003-023-002/609-A
(Narikudi)
|
2926003000NRG23080720220707024
|
09/07/2022
|
Mariammal
|
2926003WL034792
|
Mariammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariammal
|
()
|
|
11
|
MANUR
|
TN-26-003-023-002/612-A
(Narikudi)
|
2926003000NRG23080720220707025
|
09/07/2022
|
Durachi
|
2926003WL034792
|
Durachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Durachi
|
()
|
|
12
|
MANUR
|
TN-26-003-023-002/614-A
(Narikudi)
|
2926003000NRG23080720220707026
|
09/07/2022
|
Ravitha
|
2926003WL034792
|
Ravitha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravitha
|
()
|
|
13
|
MANUR
|
TN-26-003-023-023/134-A
(Narikudi)
|
2926003000NRG23080720220707042
|
09/07/2022
|
kamala
|
2926003WL034792
|
kamala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
kamala
|
()
|
|
14
|
MANUR
|
TN-26-003-023-023/138-A
(Narikudi)
|
2926003000NRG23080720220707043
|
09/07/2022
|
Ramaiah
|
2926003WL034792
|
Ramaiah
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramaiah
|
()
|
|
15
|
MANUR
|
TN-26-003-023-023/142-A
(Narikudi)
|
2926003000NRG23080720220707047
|
09/07/2022
|
Velusamy
|
2926003WL034792
|
Velusamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|