|
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-26-002-005-002/1096-A
(Pallikottai)
|
2926002000NRG23071020221496213
|
08/10/2022
|
Rajeswari
|
2926002WL067152
|
Rajeswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rajeswari
|
()
|
|
2
|
MANUR
|
TN-26-002-005-002/1104-A
(Pallikottai)
|
2926002000NRG23071020221496218
|
08/10/2022
|
SUDALI
|
2926002WL067152
|
SUDALI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUDALI
|
()
|
|
3
|
MANUR
|
TN-26-002-005-002/1188-A
(Pallikottai)
|
2926002000NRG23071020221496231
|
08/10/2022
|
Mundasami
|
2926002WL067152
|
Mundasami
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mundasami
|
()
|
|
4
|
MANUR
|
TN-26-002-005-002/1344-A
(Pallikottai)
|
2926002000NRG23071020221496247
|
08/10/2022
|
Pathalakani
|
2926002WL067152
|
Pathalakani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pathalakani
|
()
|
|
5
|
MANUR
|
TN-26-002-005-002/1471-A
(Pallikottai)
|
2926002000NRG23071020221496251
|
08/10/2022
|
ESAKKIAMMAL
|
2926002WL067152
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
ESAKKIAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-005-002/1486-A
(Pallikottai)
|
2926002000NRG23071020221496252
|
08/10/2022
|
BUVANESWARI
|
2926002WL067152
|
BUVANESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
BUVANESWARI
|
()
|
|
7
|
MANUR
|
TN-26-002-005-005/232-A
(Pallikottai)
|
2926002000NRG23071020221496259
|
08/10/2022
|
Sudalaiammal
|
2926002WL067152
|
Sudalaiammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sudalaiammal
|
()
|
|
8
|
MANUR
|
TN-26-002-005-005/258-A
(Pallikottai)
|
2926002000NRG23071020221496267
|
08/10/2022
|
sathiyabama
|
2926002WL067152
|
sathiyabama
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
sathiyabama
|
()
|
|
9
|
MANUR
|
TN-26-002-005-005/274-A
(Pallikottai)
|
2926002000NRG23071020221496282
|
08/10/2022
|
MUTHARASU
|
2926002WL067152
|
MUTHARASU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHARASU
|
()
|
|
10
|
MANUR
|
TN-26-002-005-005/814-A
(Pallikottai)
|
2926002000NRG23071020221496322
|
08/10/2022
|
ESAKKIMUTHU
|
2926002WL067152
|
ESAKKIMUTHU
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
ESAKKIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8248
|
8248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8248
|
8248
|
|
|
|
|
|
|
|