|
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-26-002-023-004/684-A
(Narikudi)
|
2926003000NRG23230920221405671
|
24/09/2022
|
selvi
|
2926003WL063899
|
selvi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
selvi
|
()
|
|
2
|
MANUR
|
TN-26-003-023-003/493-A
(Narikudi)
|
2926003000NRG23230920221405673
|
24/09/2022
|
sundarathai
|
2926003WL063899
|
sundarathai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
sundarathai
|
()
|
|
3
|
MANUR
|
TN-26-003-023-003/661-A
(Narikudi)
|
2926003000NRG23230920221405674
|
24/09/2022
|
kala
|
2926003WL063899
|
kala
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307357
|
|
kala
|
()
|
|
4
|
MANUR
|
TN-26-003-023-004/529-A
(Narikudi)
|
2926003000NRG23230920221405683
|
24/09/2022
|
PERIYATHAI
|
2926003WL063899
|
PERIYATHAI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERIYATHAI
|
()
|
|
5
|
MANUR
|
TN-26-003-023-004/553-A
(Narikudi)
|
2926003000NRG23230920221405685
|
24/09/2022
|
Ramarpandiyan
|
2926003WL063899
|
Ramarpandiyan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramarpandiyan
|
()
|
|
6
|
MANUR
|
TN-26-003-023-004/576-A
(Narikudi)
|
2926003000NRG23230920221405688
|
24/09/2022
|
Muthumari
|
2926003WL063899
|
Muthumari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthumari
|
()
|
|
7
|
MANUR
|
TN-26-003-023-004/583-A
(Narikudi)
|
2926003000NRG23230920221405689
|
24/09/2022
|
Vallithai
|
2926003WL063899
|
Vallithai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vallithai
|
()
|
|
8
|
MANUR
|
TN-26-003-023-004/585-A
(Narikudi)
|
2926003000NRG23230920221405690
|
24/09/2022
|
kanithai
|
2926003WL063899
|
kanithai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307357
|
|
kanithai
|
()
|
|
9
|
MANUR
|
TN-26-003-023-004/587-A
(Narikudi)
|
2926003000NRG23230920221405691
|
24/09/2022
|
Thangamuniyammal
|
2926003WL063899
|
Thangamuniyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangamuniyammal
|
()
|
|
10
|
MANUR
|
TN-26-003-023-004/595-A
(Narikudi)
|
2926003000NRG23230920221405693
|
24/09/2022
|
Allidurai
|
2926003WL063899
|
Allidurai
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Allidurai
|
()
|
|
11
|
MANUR
|
TN-26-003-023-004/595-A
(Narikudi)
|
2926003000NRG23230920221405692
|
24/09/2022
|
Arul Jothi
|
2926003WL063899
|
Arul Jothi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arul Jothi
|
()
|
|
12
|
MANUR
|
TN-26-003-023-004/601-A
(Narikudi)
|
2926003000NRG23230920221405694
|
24/09/2022
|
Jothi
|
2926003WL063899
|
Jothi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothi
|
()
|
|
13
|
MANUR
|
TN-26-003-023-004/624-A
(Narikudi)
|
2926003000NRG23230920221405695
|
24/09/2022
|
nageswari
|
2926003WL063899
|
nageswari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
nageswari
|
()
|
|
14
|
MANUR
|
TN-26-003-023-004/649-A
(Narikudi)
|
2926003000NRG23230920221405696
|
24/09/2022
|
Thangapushpam
|
2926003WL063899
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thangapushpam
|
()
|
|
15
|
MANUR
|
TN-26-003-023-004/650-A
(Narikudi)
|
2926003000NRG23230920221405697
|
24/09/2022
|
prapavathy
|
2926003WL063899
|
prapavathy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
prapavathy
|
()
|
|
16
|
MANUR
|
TN-26-003-023-004/650-A
(Narikudi)
|
2926003000NRG23230920221405698
|
24/09/2022
|
sakthivelpandi
|
2926003WL063899
|
sakthivelpandi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
sakthivelpandi
|
()
|
|
17
|
MANUR
|
TN-26-003-023-004/654-A
(Narikudi)
|
2926003000NRG23230920221405699
|
24/09/2022
|
akila
|
2926003WL063899
|
akila
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307357
|
|
akila
|
()
|
|
18
|
MANUR
|
TN-26-003-023-004/655-A
(Narikudi)
|
2926003000NRG23230920221405700
|
24/09/2022
|
kanniyammal
|
2926003WL063899
|
kanniyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
kanniyammal
|
()
|
|
19
|
MANUR
|
TN-26-003-023-004/657-A
(Narikudi)
|
2926003000NRG23230920221405701
|
24/09/2022
|
chellathai
|
2926003WL063899
|
chellathai
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307357
|
|
chellathai
|
()
|
|
20
|
MANUR
|
TN-26-003-023-004/658-A
(Narikudi)
|
2926003000NRG23230920221405702
|
24/09/2022
|
ANITHA
|
2926003WL063899
|
ANITHA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANITHA
|
()
|
|
21
|
MANUR
|
TN-26-003-023-004/671-A
(Narikudi)
|
2926003000NRG23230920221405703
|
24/09/2022
|
Jeyaraj
|
2926003WL063899
|
Jeyaraj
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeyaraj
|
()
|
|
22
|
MANUR
|
TN-26-003-023-023/11-A
(Narikudi)
|
2926003000NRG23230920221405707
|
24/09/2022
|
Ganapathy
|
2926003WL063899
|
Ganapathy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganapathy
|
()
|
|
23
|
MANUR
|
TN-26-003-023-023/23-A
(Narikudi)
|
2926003000NRG23230920221405718
|
24/09/2022
|
Murugan
|
2926003WL063899
|
Murugan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugan
|
()
|
|
24
|
MANUR
|
TN-26-003-023-023/27-A
(Narikudi)
|
2926003000NRG23230920221405724
|
24/09/2022
|
saraswathi
|
2926003WL063899
|
saraswathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
saraswathi
|
()
|
|
25
|
MANUR
|
TN-26-003-023-023/31-A
(Narikudi)
|
2926003000NRG23230920221405727
|
24/09/2022
|
Ramar Pandi
|
2926003WL063899
|
Ramar Pandi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramar Pandi
|
()
|
|
26
|
MANUR
|
TN-26-003-023-023/346-A
(Narikudi)
|
2926003000NRG23230920221405747
|
24/09/2022
|
Anitha
|
2926003WL063899
|
Anitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anitha
|
()
|
|
27
|
MANUR
|
TN-26-003-023-023/367-A
(Narikudi)
|
2926003000NRG23230920221405762
|
24/09/2022
|
Ganapathi
|
2926003WL063899
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganapathi
|
()
|
|
28
|
MANUR
|
TN-26-003-023-023/4-A
(Narikudi)
|
2926003000NRG23230920221405775
|
24/09/2022
|
selvarani
|
2926003WL063899
|
selvarani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
selvarani
|
()
|
|
29
|
MANUR
|
TN-26-003-023-023/42-A
(Narikudi)
|
2926003000NRG23230920221405780
|
24/09/2022
|
ANNA RAJ
|
2926003WL063899
|
ANNA RAJ
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANNA RAJ
|
()
|
|
30
|
MANUR
|
TN-26-003-023-023/76-A
(Narikudi)
|
2926003000NRG23230920221405792
|
24/09/2022
|
Ramalakshmi
|
2926003WL063899
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi
|
()
|
|
31
|
MANUR
|
TN-26-003-023-023/96-A
(Narikudi)
|
2926003000NRG23230920221405798
|
24/09/2022
|
kumar
|
2926003WL063899
|
kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33257
|
33257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33257
|
33257
|
|
|
|
|
|
|
|