|
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)
|
2926002000NRG23090720220713146
|
09/07/2022
|
GOMATHI
|
2926002WL035027
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
GOMATHI
|
()
|
|
2
|
MANUR
|
TN-26-002-015-002/875-A
(Madavakuruchi)
|
2926002000NRG23090720220713148
|
09/07/2022
|
KANJANAM
|
2926002WL035027
|
KANJANAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KANJANAM
|
()
|
|
3
|
MANUR
|
TN-26-002-015-005/865-A
(Madavakuruchi)
|
2926002000NRG23090720220713152
|
09/07/2022
|
A.Samathanam
|
2926002WL035027
|
A.Samathanam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
A.Samathanam
|
()
|
|
4
|
MANUR
|
TN-26-002-015-005/902-A
(Madavakuruchi)
|
2926002000NRG23090720220713153
|
09/07/2022
|
Maha lakshmi
|
2926002WL035027
|
Maha lakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maha lakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-015-005/903-A
(Madavakuruchi)
|
2926002000NRG23090720220713154
|
09/07/2022
|
SARITHABANU
|
2926002WL035027
|
SARITHABANU
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARITHABANU
|
()
|
|
6
|
MANUR
|
TN-26-002-015-015/167-A
(Madavakuruchi)
|
2926002000NRG23090720220713160
|
09/07/2022
|
Kanagammal
|
2926002WL035027
|
Kanagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagammal
|
()
|
|
7
|
MANUR
|
TN-26-002-015-015/25-A
(Madavakuruchi)
|
2926002000NRG23090720220713168
|
09/07/2022
|
Muthukumar
|
2926002WL035027
|
Muthukumar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthukumar
|
()
|
|
8
|
MANUR
|
TN-26-002-015-015/28-A
(Madavakuruchi)
|
2926002000NRG23090720220713172
|
09/07/2022
|
Annalakshmi
|
2926002WL035027
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annalakshmi
|
()
|
|
9
|
MANUR
|
TN-26-002-015-015/6-A
(Madavakuruchi)
|
2926002000NRG23090720220713184
|
09/07/2022
|
Sudali
|
2926002WL035027
|
Sudali
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudali
|
()
|
|
10
|
MANUR
|
TN-26-002-015-015/761-A
(Madavakuruchi)
|
2926002000NRG23090720220713202
|
09/07/2022
|
vella dhurachi
|
2926002WL035027
|
vella dhurachi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
vella dhurachi
|
()
|
|
11
|
MANUR
|
TN-26-002-015-015/879-A
(Madavakuruchi)
|
2926002000NRG23090720220713212
|
09/07/2022
|
mariammal
|
2926002WL035027
|
mariammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326459
|
|
mariammal
|
()
|
|
12
|
MANUR
|
TN-26-002-015-015/889-A
(Madavakuruchi)
|
2926002000NRG23090720220713213
|
09/07/2022
|
PITCHAMMAL
|
2926002WL035027
|
PITCHAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326459
|
|
PITCHAMMAL
|
()
|
|
13
|
MANUR
|
TN-26-002-015-015/98-A
(Madavakuruchi)
|
2926002000NRG23090720220713216
|
09/07/2022
|
THANGAPANDI DEVAR
|
2926002WL035027
|
THANGAPANDI DEVAR
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326459
|
|
THANGAPANDI DEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12480
|
12480
|
|
|
|
|
|
|
|