|
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-26-002-010-004/1253-A
(Vagaikulam)
|
2926002000NRG23290820221182870
|
29/08/2022
|
paramakalayani
|
2926002WL056153
|
paramakalayani
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
paramakalayani
|
()
|
|
2
|
MANUR
|
TN-26-002-010-004/1262-A
(Vagaikulam)
|
2926002000NRG23290820221182871
|
29/08/2022
|
subbu lashkmi
|
2926002WL056153
|
subbu lashkmi
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
subbu lashkmi
|
()
|
|
3
|
MANUR
|
TN-26-002-010-004/1317-A
(Vagaikulam)
|
2926002000NRG23290820221182872
|
29/08/2022
|
Paripooranam alias packiamani
|
2926002WL056153
|
Paripooranam alias packiamani
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paripooranam alias packiamani
|
()
|
|
4
|
MANUR
|
TN-26-002-010-004/1372-A
(Vagaikulam)
|
2926002000NRG23290820221182873
|
29/08/2022
|
Sudali
|
2926002WL056153
|
Sudali
|
00176
|
IDIB000U018
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sudali
|
()
|
|
5
|
MANUR
|
TN-26-002-010-004/999-A
(Vagaikulam)
|
2926002000NRG23290820221182874
|
29/08/2022
|
Velsamy
|
2926002WL056153
|
Velsamy
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Velsamy
|
()
|
|
6
|
MANUR
|
TN-26-002-010-010/156-A
(Vagaikulam)
|
2926002000NRG23290820221182882
|
29/08/2022
|
Paripooranam
|
2926002WL056153
|
Paripooranam
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paripooranam
|
()
|
|
7
|
MANUR
|
TN-26-002-010-010/507-A
(Vagaikulam)
|
2926002000NRG23290820221182905
|
29/08/2022
|
Sankaranadar
|
2926002WL056153
|
Sankaranadar
|
00176
|
IDIB000U018
|
460
|
460
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sankaranadar
|
()
|
|
8
|
MANUR
|
TN-26-002-010-010/617-A
(Vagaikulam)
|
2926002000NRG23290820221182918
|
29/08/2022
|
valli muthu
|
2926002WL056153
|
valli muthu
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
valli muthu
|
()
|
|
9
|
MANUR
|
TN-26-002-010-010/620-A
(Vagaikulam)
|
2926002000NRG23290820221182921
|
29/08/2022
|
perumal
|
2926002WL056153
|
perumal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
perumal
|
()
|
|
10
|
MANUR
|
TN-26-002-010-010/678-A
(Vagaikulam)
|
2926002000NRG23290820221182937
|
29/08/2022
|
Saroja
|
2926002WL056153
|
Saroja
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Saroja
|
()
|
|
11
|
MANUR
|
TN-26-002-010-010/686-A
(Vagaikulam)
|
2926002000NRG23290820221182938
|
29/08/2022
|
Thavamani
|
2926002WL056153
|
Thavamani
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thavamani
|
()
|
|
12
|
MANUR
|
TN-26-002-010-010/759-A
(Vagaikulam)
|
2926002000NRG23290820221182951
|
29/08/2022
|
Utchimakali
|
2926002WL056153
|
Utchimakali
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Utchimakali
|
()
|
|
13
|
MANUR
|
TN-26-002-010-010/788-A
(Vagaikulam)
|
2926002000NRG23290820221182956
|
29/08/2022
|
Anbalagan
|
2926002WL056153
|
Anbalagan
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
14
|
MANUR
|
TN-26-002-010-010/625-A
(Vagaikulam)
|
2926002000NRG23290820221182923
|
29/08/2022
|
Subbammal
|
2926002WL056153
|
Subbammal
|
00177
|
IOBA0003333
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|