|
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-26-003-007-003/1620-A
(Achampatty)
|
2926003000NRG23200620220523840
|
20/06/2022
|
yesumani
|
2926003WL024360
|
yesumani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
yesumani
|
()
|
|
2
|
MANUR
|
TN-26-003-007-003/1649-A
(Achampatty)
|
2926003000NRG23200620220523841
|
20/06/2022
|
Kovillammal
|
2926003WL024360
|
Kovillammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kovillammal
|
()
|
|
3
|
MANUR
|
TN-26-003-007-003/1658-A
(Achampatty)
|
2926003000NRG23200620220523842
|
20/06/2022
|
Kannimarial
|
2926003WL024360
|
Kannimarial
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kannimarial
|
()
|
|
4
|
MANUR
|
TN-26-003-007-003/1734-A
(Achampatty)
|
2926003000NRG23200620220523843
|
20/06/2022
|
Sironmani
|
2926003WL024360
|
Sironmani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Sironmani
|
()
|
|
5
|
MANUR
|
TN-26-003-007-003/1744-A
(Achampatty)
|
2926003000NRG23200620220523844
|
20/06/2022
|
Jothimani
|
2926003WL024360
|
Jothimani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Jothimani
|
()
|
|
6
|
MANUR
|
TN-26-003-007-003/1747-A
(Achampatty)
|
2926003000NRG23200620220523845
|
20/06/2022
|
Bamila
|
2926003WL024360
|
Bamila
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Bamila
|
()
|
|
7
|
MANUR
|
TN-26-003-007-003/1748-A
(Achampatty)
|
2926003000NRG23200620220523846
|
20/06/2022
|
Mariagrace
|
2926003WL024360
|
Mariagrace
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mariagrace
|
()
|
|
8
|
MANUR
|
TN-26-003-007-003/1762-A
(Achampatty)
|
2926003000NRG23200620220523847
|
20/06/2022
|
Muthumari
|
2926003WL024360
|
Muthumari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthumari
|
()
|
|
9
|
MANUR
|
TN-26-003-007-003/1784-A
(Achampatty)
|
2926003000NRG23200620220523848
|
20/06/2022
|
Anitha
|
2926003WL024360
|
Anitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Anitha
|
()
|
|
10
|
MANUR
|
TN-26-003-007-003/1787-A
(Achampatty)
|
2926003000NRG23200620220523849
|
20/06/2022
|
Kala
|
2926003WL024360
|
Kala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kala
|
()
|
|
11
|
MANUR
|
TN-26-003-007-003/1790-A
(Achampatty)
|
2926003000NRG23200620220523850
|
20/06/2022
|
Soranam
|
2926003WL024360
|
Soranam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Soranam
|
()
|
|
12
|
MANUR
|
TN-26-003-007-003/1799-A
(Achampatty)
|
2926003000NRG23200620220523851
|
20/06/2022
|
Evangelion Saini
|
2926003WL024360
|
Evangelion Saini
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596901
|
|
Evangelion Saini
|
()
|
|
13
|
MANUR
|
TN-26-003-007-003/1865-A
(Achampatty)
|
2926003000NRG23200620220523852
|
20/06/2022
|
SUSAIMANI
|
2926003WL024360
|
SUSAIMANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
SUSAIMANI
|
()
|
|
14
|
MANUR
|
TN-26-003-007-003/1874-A
(Achampatty)
|
2926003000NRG23200620220523853
|
20/06/2022
|
SELVAKANI
|
2926003WL024360
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SELVAKANI
|
()
|
|
15
|
MANUR
|
TN-26-003-007-003/1878-A
(Achampatty)
|
2926003000NRG23200620220523854
|
20/06/2022
|
MACHDALIN SUGANTHi
|
2926003WL024360
|
MACHDALIN SUGANTHi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
MACHDALIN SUGANTHi
|
()
|
|
16
|
MANUR
|
TN-26-003-007-003/1883-A
(Achampatty)
|
2926003000NRG23200620220523855
|
20/06/2022
|
MANIAMMAL
|
2926003WL024360
|
MANIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
MANIAMMAL
|
()
|
|
17
|
MANUR
|
TN-26-003-007-003/1897-A
(Achampatty)
|
2926003000NRG23200620220523856
|
20/06/2022
|
SAHAYA MARY
|
2926003WL024360
|
SAHAYA MARY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
SAHAYA MARY
|
()
|
|
18
|
MANUR
|
TN-26-003-007-003/1915-A
(Achampatty)
|
2926003000NRG23200620220523857
|
20/06/2022
|
SIMON DURAI
|
2926003WL024360
|
SIMON DURAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
SIMON DURAI
|
()
|
|
19
|
MANUR
|
TN-26-003-007-007/1138-a
(Achampatty)
|
2926003000NRG23200620220523866
|
20/06/2022
|
Karuppayee
|
2926003WL024360
|
Karuppayee
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Karuppayee
|
()
|
|
20
|
MANUR
|
TN-26-003-007-007/1201-A
(Achampatty)
|
2926003000NRG23200620220523869
|
20/06/2022
|
Mangalam
|
2926003WL024360
|
Mangalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Mangalam
|
()
|
|
21
|
MANUR
|
TN-26-003-007-007/677-A
(Achampatty)
|
2926003000NRG23200620220523894
|
20/06/2022
|
THAVEETHU
|
2926003WL024360
|
THAVEETHU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
THAVEETHU
|
()
|
|
22
|
MANUR
|
TN-26-003-007-007/680-A
(Achampatty)
|
2926003000NRG23200620220523898
|
20/06/2022
|
Abitha
|
2926003WL024360
|
Abitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596901
|
|
Abitha
|
()
|
|
23
|
MANUR
|
TN-26-003-007-007/694-A
(Achampatty)
|
2926003000NRG23200620220523912
|
20/06/2022
|
Muthammal
|
2926003WL024360
|
Muthammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthammal
|
()
|
|
24
|
MANUR
|
TN-26-003-007-007/738-A
(Achampatty)
|
2926003000NRG23200620220523940
|
20/06/2022
|
MARIYA SELVI
|
2926003WL024360
|
MARIYA SELVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
MARIYA SELVI
|
()
|
|
25
|
MANUR
|
TN-26-003-007-007/778-A
(Achampatty)
|
2926003000NRG23200620220523955
|
20/06/2022
|
Aseervatham
|
2926003WL024360
|
Aseervatham
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596901
|
|
Aseervatham
|
()
|
|
26
|
MANUR
|
TN-26-003-007-007/819-A
(Achampatty)
|
2926003000NRG23200620220523973
|
20/06/2022
|
Kovil Mani
|
2926003WL024360
|
Kovil Mani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
Kovil Mani
|
()
|
|
27
|
MANUR
|
TN-26-003-007-007/820-A
(Achampatty)
|
2926003000NRG23200620220523975
|
20/06/2022
|
AMUTHA
|
2926003WL024360
|
AMUTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596901
|
|
AMUTHA
|
()
|
|
28
|
MANUR
|
TN-26-003-007-007/820-A
(Achampatty)
|
2926003000NRG23200620220523974
|
20/06/2022
|
GNANARAJ
|
2926003WL024360
|
GNANARAJ
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596901
|
|
GNANARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|