|
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-26-003-009-001/1551-A
(Devarkulam)
|
2926003000NRG23070620220385591
|
07/06/2022
|
Selvarani
|
2926003WL017353
|
Selvarani
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvarani
|
()
|
|
2
|
MANUR
|
TN-26-003-009-001/1564-A
(Devarkulam)
|
2926003000NRG23070620220385592
|
07/06/2022
|
Murugaswari
|
2926003WL017353
|
Murugaswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugaswari
|
()
|
|
3
|
MANUR
|
TN-26-003-009-001/1686-A
(Devarkulam)
|
2926003000NRG23070620220385593
|
07/06/2022
|
TAMIL SELVI
|
2926003WL017353
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMIL SELVI
|
()
|
|
4
|
MANUR
|
TN-26-003-009-009/1262-A
(Devarkulam)
|
2926003000NRG23070620220385612
|
07/06/2022
|
Prema
|
2926003WL017353
|
Prema
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
5
|
MANUR
|
TN-26-003-009-009/1262-A
(Devarkulam)
|
2926003000NRG23070620220385613
|
07/06/2022
|
Shanthi
|
2926003WL017353
|
Shanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
6
|
MANUR
|
TN-26-003-009-009/1552-A
(Devarkulam)
|
2926003000NRG23070620220385637
|
07/06/2022
|
Gomathi
|
2926003WL017353
|
Gomathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gomathi
|
()
|
|
7
|
MANUR
|
TN-26-003-009-009/1558-A
(Devarkulam)
|
2926003000NRG23070620220385638
|
07/06/2022
|
Innaciyammal
|
2926003WL017353
|
Innaciyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Innaciyammal
|
()
|
|
8
|
MANUR
|
TN-26-003-009-009/1559-A
(Devarkulam)
|
2926003000NRG23070620220385639
|
07/06/2022
|
Mariammal
|
2926003WL017353
|
Mariammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mariammal
|
()
|
|
9
|
MANUR
|
TN-26-003-009-009/1560-A
(Devarkulam)
|
2926003000NRG23070620220385640
|
07/06/2022
|
Ulakammal
|
2926003WL017353
|
Ulakammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ulakammal
|
()
|
|
10
|
MANUR
|
TN-26-003-009-009/1567-A
(Devarkulam)
|
2926003000NRG23070620220385641
|
07/06/2022
|
Esakiammal
|
2926003WL017353
|
Esakiammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Esakiammal
|
()
|
|
11
|
MANUR
|
TN-26-003-009-009/158-A
(Devarkulam)
|
2926003000NRG23070620220385643
|
07/06/2022
|
SELVAM
|
2926003WL017353
|
SELVAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
SELVAM
|
()
|
|
12
|
MANUR
|
TN-26-003-009-009/1627-A
(Devarkulam)
|
2926003000NRG23070620220385647
|
07/06/2022
|
Meenatchi
|
2926003WL017353
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meenatchi
|
()
|
|
13
|
MANUR
|
TN-26-003-009-009/461-A
(Devarkulam)
|
2926003000NRG23070620220385675
|
07/06/2022
|
Anitha
|
2926003WL017353
|
Anitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anitha
|
()
|
|
14
|
MANUR
|
TN-26-003-009-009/772-A
(Devarkulam)
|
2926003000NRG23070620220385694
|
07/06/2022
|
Mahalakshmi
|
2926003WL017353
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
15
|
MANUR
|
TN-26-003-009-009/909-A
(Devarkulam)
|
2926003000NRG23070620220385710
|
07/06/2022
|
Supathira
|
2926003WL017353
|
Supathira
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Supathira
|
()
|
|
16
|
MANUR
|
TN-26-003-009-009/972-A
(Devarkulam)
|
2926003000NRG23070620220385717
|
07/06/2022
|
Shanmugavel
|
2926003WL017353
|
Shanmugavel
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanmugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19066
|
19066
|
|
|
|
|
|
|
|