|
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-26-002-014-015/617-A
(Thenkalam)
|
2926002000NRG23200620220521127
|
20/06/2022
|
vasantha
|
2926002WL024244
|
vasantha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-002/735-A
(Thenkalam)
|
2926002000NRG23200620220521013
|
20/06/2022
|
chellapandi
|
2926002WL024244
|
chellapandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
chellapandi
|
()
|
|
3
|
MANUR
|
TN-26-002-014-002/748-A
(Thenkalam)
|
2926002000NRG23200620220521014
|
20/06/2022
|
Vasantha
|
2926002WL024244
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Vasantha
|
()
|
|
4
|
MANUR
|
TN-26-002-014-002/797-A
(Thenkalam)
|
2926002000NRG23200620220521015
|
20/06/2022
|
ESAKKIAMMAL
|
2926002WL024244
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
ESAKKIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-014-003/627-A
(Thenkalam)
|
2926002000NRG23200620220521023
|
20/06/2022
|
Krishnammal
|
2926002WL024244
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Krishnammal
|
()
|
|
6
|
MANUR
|
TN-26-002-014-003/740-A
(Thenkalam)
|
2926002000NRG23200620220521026
|
20/06/2022
|
CHITHIRAIKANI
|
2926002WL024244
|
CHITHIRAIKANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
CHITHIRAIKANI
|
()
|
|
7
|
MANUR
|
TN-26-002-014-003/745-A
(Thenkalam)
|
2926002000NRG23200620220521027
|
20/06/2022
|
parvathy
|
2926002WL024244
|
parvathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
parvathy
|
()
|
|
8
|
MANUR
|
TN-26-002-014-003/762-A
(Thenkalam)
|
2926002000NRG23200620220521028
|
20/06/2022
|
JAMEELA
|
2926002WL024244
|
JAMEELA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
JAMEELA
|
()
|
|
9
|
MANUR
|
TN-26-002-014-003/766-A
(Thenkalam)
|
2926002000NRG23200620220521029
|
20/06/2022
|
VELAMMAL
|
2926002WL024244
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
VELAMMAL
|
()
|
|
10
|
MANUR
|
TN-26-002-014-003/768-A
(Thenkalam)
|
2926002000NRG23200620220521030
|
20/06/2022
|
VALARMATHI ALIAS PARVATHY
|
2926002WL024244
|
VALARMATHI ALIAS PARVATHY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
VALARMATHI ALIAS PARVATHY
|
()
|
|
11
|
MANUR
|
TN-26-002-014-003/773-A
(Thenkalam)
|
2926002000NRG23200620220521031
|
20/06/2022
|
ARUNACHALA VADIVOO
|
2926002WL024244
|
ARUNACHALA VADIVOO
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
ARUNACHALA VADIVOO
|
()
|
|
12
|
MANUR
|
TN-26-002-014-003/779-A
(Thenkalam)
|
2926002000NRG23200620220521032
|
20/06/2022
|
PAKKIYAM
|
2926002WL024244
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
PAKKIYAM
|
()
|
|
13
|
MANUR
|
TN-26-002-014-003/795-A
(Thenkalam)
|
2926002000NRG23200620220521033
|
20/06/2022
|
BABY
|
2926002WL024244
|
BABY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
BABY
|
()
|
|
14
|
MANUR
|
TN-26-002-014-004/767-A
(Thenkalam)
|
2926002000NRG23200620220521037
|
20/06/2022
|
SAMUTHIRA KANI
|
2926002WL024244
|
SAMUTHIRA KANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAMUTHIRA KANI
|
()
|
|
15
|
MANUR
|
TN-26-002-014-004/783-A
(Thenkalam)
|
2926002000NRG23200620220521038
|
20/06/2022
|
MALATHY
|
2926002WL024244
|
MALATHY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
MALATHY
|
()
|
|
16
|
MANUR
|
TN-26-002-014-004/784-A
(Thenkalam)
|
2926002000NRG23200620220521039
|
20/06/2022
|
AKILA
|
2926002WL024244
|
AKILA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
AKILA
|
()
|
|
17
|
MANUR
|
TN-26-002-014-004/787-A
(Thenkalam)
|
2926002000NRG23200620220521040
|
20/06/2022
|
MANIMEKALAI
|
2926002WL024244
|
MANIMEKALAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIMEKALAI
|
()
|
|
18
|
MANUR
|
TN-26-002-014-014/137-A
(Thenkalam)
|
2926002000NRG23200620220521046
|
20/06/2022
|
Perumal
|
2926002WL024244
|
Perumal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Perumal
|
()
|
|
19
|
MANUR
|
TN-26-002-014-014/165-B
(Thenkalam)
|
2926002000NRG23200620220521051
|
20/06/2022
|
Latha
|
2926002WL024244
|
Latha
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596901
|
|
Latha
|
()
|
|
20
|
MANUR
|
TN-26-002-014-014/166-B
(Thenkalam)
|
2926002000NRG23200620220521052
|
20/06/2022
|
Muthumalai
|
2926002WL024244
|
Muthumalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthumalai
|
()
|
|
21
|
MANUR
|
TN-26-002-014-014/223-A
(Thenkalam)
|
2926002000NRG23200620220521063
|
20/06/2022
|
Subramanian
|
2926002WL024244
|
Subramanian
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subramanian
|
()
|
|
22
|
MANUR
|
TN-26-002-014-014/312-A
(Thenkalam)
|
2926002000NRG23200620220521073
|
20/06/2022
|
Subbu Lakshmi
|
2926002WL024244
|
Subbu Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Subbu Lakshmi
|
()
|
|
23
|
MANUR
|
TN-26-002-014-014/37-A
(Thenkalam)
|
2926002000NRG23200620220521081
|
20/06/2022
|
MARIAMMAL
|
2926002WL024244
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIAMMAL
|
()
|
|
24
|
MANUR
|
TN-26-002-014-014/370-A
(Thenkalam)
|
2926002000NRG23200620220521082
|
20/06/2022
|
D. Mariammal
|
2926002WL024244
|
D. Mariammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
D. Mariammal
|
()
|
|
25
|
MANUR
|
TN-26-002-014-014/38-A
(Thenkalam)
|
2926002000NRG23200620220521083
|
20/06/2022
|
Ulaganathan
|
2926002WL024244
|
Ulaganathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ulaganathan
|
()
|
|
26
|
MANUR
|
TN-26-002-014-014/460-A
(Thenkalam)
|
2926002000NRG23200620220521093
|
20/06/2022
|
Ramalingam
|
2926002WL024244
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Ramalingam
|
()
|
|
27
|
MANUR
|
TN-26-002-014-014/465-A
(Thenkalam)
|
2926002000NRG23200620220521094
|
20/06/2022
|
AKILANDA ESWARI
|
2926002WL024244
|
AKILANDA ESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
AKILANDA ESWARI
|
()
|
|
28
|
MANUR
|
TN-26-002-014-015/637-A
(Thenkalam)
|
2926002000NRG23200620220521128
|
20/06/2022
|
PALANI SAMY
|
2926002WL024244
|
PALANI SAMY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
PALANI SAMY
|
()
|
|
29
|
MANUR
|
TN-26-002-014-015/800-A
(Thenkalam)
|
2926002000NRG23200620220521135
|
20/06/2022
|
RAJA LAKSHMI
|
2926002WL024244
|
RAJA LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596901
|
|
RAJA LAKSHMI
|
()
|
|
30
|
MANUR
|
TN-26-002-014-015/832-A
(Thenkalam)
|
2926002000NRG23200620220521136
|
20/06/2022
|
vasantha
|
2926002WL024244
|
vasantha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32429
|
32429
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33579
|
33579
|
|
|
|
|
|
|
|