|
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-26-002-004-004/1085-A
(Ukkirankottai)
|
2926002000NRG23260720220867695
|
26/07/2022
|
Ganamuthu
|
2926002WL042056
|
Ganamuthu
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganamuthu
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-004/1085-A
(Ukkirankottai)
|
2926002000NRG23260720220867694
|
26/07/2022
|
VICTOR RAVI
|
2926002WL042056
|
VICTOR RAVI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VICTOR RAVI
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-004/281-A
(Ukkirankottai)
|
2926002000NRG23260720220867697
|
26/07/2022
|
RASUKUTTI
|
2926002WL042056
|
RASUKUTTI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASUKUTTI
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/281-A
(Ukkirankottai)
|
2926002000NRG23260720220867696
|
26/07/2022
|
THIRUMALAI
|
2926002WL042056
|
THIRUMALAI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013646585
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-004/637-A
(Ukkirankottai)
|
2926002000NRG23260720220867698
|
26/07/2022
|
Pattammal
|
2926002WL042056
|
Pattammal
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattammal
|
HDFC BANK LTD(607152)
|
|
6
|
MANUR
|
TN-26-002-004-004/651-A
(Ukkirankottai)
|
2926002000NRG23260720220867699
|
26/07/2022
|
Shanmuga pandiyan
|
2926002WL042056
|
Shanmuga pandiyan
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanmuga pandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-004-004/702-A
(Ukkirankottai)
|
2926002000NRG23260720220867700
|
26/07/2022
|
KAMALA
|
2926002WL042056
|
KAMALA
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/773-A
(Ukkirankottai)
|
2926002000NRG23260720220867701
|
26/07/2022
|
T.KAMALA
|
2926002WL042056
|
T.KAMALA
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
T.KAMALA
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/981-A
(Ukkirankottai)
|
2926002000NRG23260720220867702
|
26/07/2022
|
S. Rasu
|
2926002WL042056
|
S. Rasu
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S. Rasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|