|
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-26-002-010-004/1081-A
(Vagaikulam)
|
2926002000NRG23221220221873639
|
22/12/2022
|
chitra
|
2926002WL083684
|
chitra
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
chitra
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1108-A
(Vagaikulam)
|
2926002000NRG23221220221873640
|
22/12/2022
|
Rama lashkmi
|
2926002WL083684
|
Rama lashkmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Rama lashkmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1333-A
(Vagaikulam)
|
2926002000NRG23221220221873641
|
22/12/2022
|
Uma selvarani
|
2926002WL083684
|
Uma selvarani
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Uma selvarani
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/258-A
(Vagaikulam)
|
2926002000NRG23221220221873643
|
22/12/2022
|
Jeyakumari
|
2926002WL083684
|
Jeyakumari
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Jeyakumari
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/375-A
(Vagaikulam)
|
2926002000NRG23221220221873644
|
22/12/2022
|
Ramasamy
|
2926002WL083684
|
Ramasamy
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/383-A
(Vagaikulam)
|
2926002000NRG23221220221873645
|
22/12/2022
|
Murugansanayar
|
2926002WL083684
|
Murugansanayar
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Murugansanayar
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-010/542-A
(Vagaikulam)
|
2926002000NRG23221220221873646
|
22/12/2022
|
Murugan
|
2926002WL083684
|
Murugan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Murugan
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-010/689-A
(Vagaikulam)
|
2926002000NRG23221220221873647
|
22/12/2022
|
Prema
|
2926002WL083684
|
Prema
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
Prema
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/941-A
(Vagaikulam)
|
2926002000NRG23221220221873648
|
22/12/2022
|
UTCHIMAKALI
|
2926002WL083684
|
UTCHIMAKALI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559601
|
|
UTCHIMAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|