|
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-26-002-012-001/975-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520085
|
20/06/2022
|
Petchiammal
|
2926002WL024202
|
Petchiammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-001/993-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520086
|
20/06/2022
|
Sakthi
|
2926002WL024202
|
Sakthi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-003/952-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520078
|
20/06/2022
|
Arumugavel
|
2926002WL024201
|
Arumugavel
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugavel
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-012/121-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520080
|
20/06/2022
|
Rajaselvi
|
2926002WL024201
|
Rajaselvi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajaselvi
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-012/141-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520088
|
20/06/2022
|
K. Muthumalai
|
2926002WL024202
|
K. Muthumalai
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
K. Muthumalai
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-012-012/335-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520081
|
20/06/2022
|
M.Selvam
|
2926002WL024201
|
M.Selvam
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
M.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-012-012/336-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520083
|
20/06/2022
|
M. Pasupathi
|
2926002WL024201
|
M. Pasupathi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M. Pasupathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-012/336-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520082
|
20/06/2022
|
M. Subbammal
|
2926002WL024201
|
M. Subbammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
M. Subbammal
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-012-012/432-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520089
|
20/06/2022
|
K. Sornathammal
|
2926002WL024202
|
K. Sornathammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
K. Sornathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-012-012/437-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520090
|
20/06/2022
|
K. Voorkavalan
|
2926002WL024202
|
K. Voorkavalan
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
K. Voorkavalan
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-012-012/647-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520091
|
20/06/2022
|
S. Rama Lakshmi
|
2926002WL024202
|
S. Rama Lakshmi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
S. Rama Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-012/735-a
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520084
|
20/06/2022
|
periyamurugan
|
2926002WL024201
|
periyamurugan
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
periyamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-012-012/879-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520092
|
20/06/2022
|
Sangareswari
|
2926002WL024202
|
Sangareswari
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-012-012/887-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520093
|
20/06/2022
|
Pandiduraichi
|
2926002WL024202
|
Pandiduraichi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pandiduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-012-012/892-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520094
|
20/06/2022
|
petchiyammal
|
2926002WL024202
|
petchiyammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596955
|
|
petchiyammal
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-012-012/982-A
(Alagiyapandiyapuram)
|
2926002000NRG23200620220520095
|
20/06/2022
|
Padma
|
2926002WL024202
|
Padma
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31472
|
31472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|