|
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-26-002-005-003/1506-A
(Pallikottai)
|
2926002000NRG23150520220187715
|
15/05/2022
|
PARAMESWARI
|
2926002WL008919
|
PARAMESWARI
|
00415
|
SBIN0070922
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-005-003/1145-A
(Pallikottai)
|
2926002000NRG23150520220187701
|
15/05/2022
|
Selvi
|
2926002WL008919
|
Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-005-003/1503-A
(Pallikottai)
|
2926002000NRG23150520220187714
|
15/05/2022
|
CINNATAHAI
|
2926002WL008919
|
CINNATAHAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
CINNATAHAI
|
()
|
|
4
|
MANUR
|
TN-26-002-005-003/1526-A
(Pallikottai)
|
2926002000NRG23150520220187716
|
15/05/2022
|
PETCHIYAMMAL
|
2926002WL008919
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIYAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-005-003/1545-A
(Pallikottai)
|
2926002000NRG23150520220187717
|
15/05/2022
|
MARIAMMAL
|
2926002WL008919
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-005-003/1547-A
(Pallikottai)
|
2926002000NRG23150520220187718
|
15/05/2022
|
LATHA
|
2926002WL008919
|
LATHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
7
|
MANUR
|
TN-26-002-005-003/1548-A
(Pallikottai)
|
2926002000NRG23150520220187719
|
15/05/2022
|
MALATHI
|
2926002WL008919
|
MALATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALATHI
|
()
|
|
8
|
MANUR
|
TN-26-002-005-005/103-A
(Pallikottai)
|
2926002000NRG23150520220187723
|
15/05/2022
|
ESAKKIAMMAL
|
2926002WL008919
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESAKKIAMMAL
|
()
|
|
9
|
MANUR
|
TN-26-002-005-005/67-A
(Pallikottai)
|
2926002000NRG23150520220187747
|
15/05/2022
|
Murugan
|
2926002WL008919
|
Murugan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
10
|
MANUR
|
TN-26-002-005-005/81-A
(Pallikottai)
|
2926002000NRG23150520220187748
|
15/05/2022
|
Sudalaimadan
|
2926002WL008919
|
Sudalaimadan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudalaimadan
|
()
|
|
11
|
MANUR
|
TN-26-002-005-005/9-A
(Pallikottai)
|
2926002000NRG23150520220187749
|
15/05/2022
|
Madathi
|
2926002WL008919
|
Madathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8800
|
8800
|
|
|
|
|
|
|
|