|
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-26-002-017-017/10-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976636
|
05/08/2022
|
Muthulakshmi
|
2926002WL047499
|
Muthulakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/106-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976637
|
05/08/2022
|
Chellammal
|
2926002WL047499
|
Chellammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/142-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976638
|
05/08/2022
|
Avudaiammal
|
2926002WL047499
|
Avudaiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/162-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976639
|
05/08/2022
|
Valli
|
2926002WL047499
|
Valli
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/181-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976640
|
05/08/2022
|
indra
|
2926002WL047499
|
indra
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
indra
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/187-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976609
|
05/08/2022
|
Muthulakshmi
|
2926002WL047496
|
Muthulakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/201-B
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976641
|
05/08/2022
|
Rajeswari
|
2926002WL047499
|
Rajeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/274-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976642
|
05/08/2022
|
Madakannu
|
2926002WL047499
|
Madakannu
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madakannu
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/28-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976643
|
05/08/2022
|
Sudalaimadi
|
2926002WL047499
|
Sudalaimadi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudalaimadi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/384-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976644
|
05/08/2022
|
Ganapathiammal
|
2926002WL047499
|
Ganapathiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathiammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/393-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976610
|
05/08/2022
|
Mariammal
|
2926002WL047496
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-017-017/394-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976611
|
05/08/2022
|
Mariammal
|
2926002WL047496
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/400-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976612
|
05/08/2022
|
Mariammal
|
2926002WL047496
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-017-017/407-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976645
|
05/08/2022
|
MuthuMari
|
2926002WL047499
|
MuthuMari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MuthuMari
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-017-017/433-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976646
|
05/08/2022
|
Parvathi
|
2926002WL047499
|
Parvathi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-017-017/523-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976613
|
05/08/2022
|
K.Sarswathi
|
2926002WL047496
|
K.Sarswathi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Sarswathi
|
CANARA BANK(508532)
|
|
17
|
MANUR
|
TN-26-002-017-017/582-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976614
|
05/08/2022
|
M.Veera Lakshmi
|
2926002WL047496
|
M.Veera Lakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
M.Veera Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-017-017/638-A
(Thirupanikarisalkulam)
|
2926002000NRG23050820220976615
|
05/08/2022
|
RAMALASHMI
|
2926002WL047496
|
RAMALASHMI
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALASHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|