|
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-26-002-010-001/1302-A
(Vagaikulam)
|
2926002000NRG23240920221413569
|
24/09/2022
|
Sathiyabama
|
2926002WL064192
|
Sathiyabama
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiyabama
|
()
|
|
2
|
MANUR
|
TN-26-002-010-001/36-A
(Vagaikulam)
|
2926002000NRG23240920221413575
|
24/09/2022
|
muthuramalingam
|
2926002WL064192
|
muthuramalingam
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthuramalingam
|
()
|
|
3
|
MANUR
|
TN-26-002-010-001/84-A
(Vagaikulam)
|
2926002000NRG23240920221413576
|
24/09/2022
|
saranya devi
|
2926002WL064192
|
saranya devi
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
saranya devi
|
()
|
|
4
|
MANUR
|
TN-26-002-010-004/112-A
(Vagaikulam)
|
2926002000NRG23240920221413589
|
24/09/2022
|
Ramakrishnan
|
2926002WL064192
|
Ramakrishnan
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramakrishnan
|
()
|
|
5
|
MANUR
|
TN-26-002-010-004/1214-A
(Vagaikulam)
|
2926002000NRG23240920221413597
|
24/09/2022
|
muthu rani
|
2926002WL064192
|
muthu rani
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthu rani
|
()
|
|
6
|
MANUR
|
TN-26-002-010-004/1243-A
(Vagaikulam)
|
2926002000NRG23240920221413599
|
24/09/2022
|
chermakani
|
2926002WL064192
|
chermakani
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
chermakani
|
()
|
|
7
|
MANUR
|
TN-26-002-010-004/1261-A
(Vagaikulam)
|
2926002000NRG23240920221413602
|
24/09/2022
|
maruthathal
|
2926002WL064192
|
maruthathal
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
maruthathal
|
()
|
|
8
|
MANUR
|
TN-26-002-010-004/1285-A
(Vagaikulam)
|
2926002000NRG23240920221413603
|
24/09/2022
|
Pachiammal
|
2926002WL064192
|
Pachiammal
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pachiammal
|
()
|
|
9
|
MANUR
|
TN-26-002-010-004/1286-A
(Vagaikulam)
|
2926002000NRG23240920221413604
|
24/09/2022
|
Annalakshmi
|
2926002WL064192
|
Annalakshmi
|
00176
|
IDIB000U018
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Annalakshmi
|
()
|
|
10
|
MANUR
|
TN-26-002-010-004/1296-A
(Vagaikulam)
|
2926002000NRG23240920221413605
|
24/09/2022
|
Rewathi
|
2926002WL064192
|
Rewathi
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rewathi
|
()
|
|
11
|
MANUR
|
TN-26-002-010-004/18-D
(Vagaikulam)
|
2926002000NRG23240920221413607
|
24/09/2022
|
Madasamy
|
2926002WL064192
|
Madasamy
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madasamy
|
()
|
|
12
|
MANUR
|
TN-26-002-010-004/988-A
(Vagaikulam)
|
2926002000NRG23240920221413624
|
24/09/2022
|
sanmuga amutha
|
2926002WL064192
|
sanmuga amutha
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
sanmuga amutha
|
()
|
|
13
|
MANUR
|
TN-26-002-010-010/321-A
(Vagaikulam)
|
2926002000NRG23240920221413635
|
24/09/2022
|
Alagudurai
|
2926002WL064192
|
Alagudurai
|
00176
|
IDIB000U018
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alagudurai
|
()
|
|
14
|
MANUR
|
TN-26-002-010-010/91-A
(Vagaikulam)
|
2926002000NRG23240920221413642
|
24/09/2022
|
Madasamy Thevar
|
2926002WL064192
|
Madasamy Thevar
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madasamy Thevar
|
()
|
|
15
|
MANUR
|
TN-26-002-010-010/99-A
(Vagaikulam)
|
2926002000NRG23240920221413644
|
24/09/2022
|
Sagunthala Devi
|
2926002WL064192
|
Sagunthala Devi
|
00176
|
IDIB000U018
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sagunthala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
16
|
MANUR
|
TN-26-002-010-004/1252-A
(Vagaikulam)
|
2926002000NRG23240920221413600
|
24/09/2022
|
kaliyammal
|
2926002WL064192
|
kaliyammal
|
00177
|
IOBA0003333
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|