|
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-26-003-009-001/1553-A
(Devarkulam)
|
2926003000NRG23040720220664942
|
04/07/2022
|
Rupei
|
2926003WL032410
|
Rupei
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rupei
|
()
|
|
2
|
MANUR
|
TN-26-003-009-001/1598-A
(Devarkulam)
|
2926003000NRG23040720220664943
|
04/07/2022
|
Pavithra
|
2926003WL032410
|
Pavithra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pavithra
|
()
|
|
3
|
MANUR
|
TN-26-003-009-001/1639-A
(Devarkulam)
|
2926003000NRG23040720220664944
|
04/07/2022
|
Pathma
|
2926003WL032410
|
Pathma
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pathma
|
()
|
|
4
|
MANUR
|
TN-26-003-009-001/1647-A
(Devarkulam)
|
2926003000NRG23040720220664945
|
04/07/2022
|
Ramalakshmi
|
2926003WL032410
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramalakshmi
|
()
|
|
5
|
MANUR
|
TN-26-003-009-001/1650-A
(Devarkulam)
|
2926003000NRG23040720220664946
|
04/07/2022
|
Selvarani
|
2926003WL032410
|
Selvarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
6
|
MANUR
|
TN-26-003-009-001/1651-A
(Devarkulam)
|
2926003000NRG23040720220664947
|
04/07/2022
|
Vijaya
|
2926003WL032410
|
Vijaya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijaya
|
()
|
|
7
|
MANUR
|
TN-26-003-009-001/1658-A
(Devarkulam)
|
2926003000NRG23040720220664948
|
04/07/2022
|
Esakkithduraichi
|
2926003WL032410
|
Esakkithduraichi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186076
|
|
Esakkithduraichi
|
()
|
|
8
|
MANUR
|
TN-26-003-009-002/1605-A
(Devarkulam)
|
2926003000NRG23040720220664949
|
04/07/2022
|
Shanthi
|
2926003WL032410
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
9
|
MANUR
|
TN-26-003-009-009/1154-A
(Devarkulam)
|
2926003000NRG23040720220664962
|
04/07/2022
|
Subbayathevar
|
2926003WL032410
|
Subbayathevar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subbayathevar
|
()
|
|
10
|
MANUR
|
TN-26-003-009-009/1193-A
(Devarkulam)
|
2926003000NRG23040720220664968
|
04/07/2022
|
Annathai
|
2926003WL032410
|
Annathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Annathai
|
()
|
|
11
|
MANUR
|
TN-26-003-009-009/1193-A
(Devarkulam)
|
2926003000NRG23040720220664967
|
04/07/2022
|
Chelladurai
|
2926003WL032410
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chelladurai
|
()
|
|
12
|
MANUR
|
TN-26-003-009-009/1596-A
(Devarkulam)
|
2926003000NRG23040720220664986
|
04/07/2022
|
Peratchi Selvi
|
2926003WL032410
|
Peratchi Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Peratchi Selvi
|
()
|
|
13
|
MANUR
|
TN-26-003-009-009/1665-A
(Devarkulam)
|
2926003000NRG23040720220664988
|
04/07/2022
|
VELUSAMY
|
2926003WL032410
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELUSAMY
|
()
|
|
14
|
MANUR
|
TN-26-003-009-009/356-A
(Devarkulam)
|
2926003000NRG23040720220665007
|
04/07/2022
|
L.Kannimariyal
|
2926003WL032410
|
L.Kannimariyal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
L.Kannimariyal
|
()
|
|
15
|
MANUR
|
TN-26-003-009-009/489-A
(Devarkulam)
|
2926003000NRG23040720220665025
|
04/07/2022
|
MURUGAIAH DEVAR
|
2926003WL032410
|
MURUGAIAH DEVAR
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAIAH DEVAR
|
()
|
|
16
|
MANUR
|
TN-26-003-009-009/569-A
(Devarkulam)
|
2926003000NRG23040720220665039
|
04/07/2022
|
M.Malika
|
2926003WL032410
|
M.Malika
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
M.Malika
|
()
|
|
17
|
MANUR
|
TN-26-003-009-009/824-A
(Devarkulam)
|
2926003000NRG23040720220665066
|
04/07/2022
|
Paulraj
|
2926003WL032410
|
Paulraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Paulraj
|
()
|
|
18
|
MANUR
|
TN-26-003-009-009/854-A
(Devarkulam)
|
2926003000NRG23040720220665070
|
04/07/2022
|
Shanmugathai
|
2926003WL032410
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanmugathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|