|
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-26-002-004-004/172-A
(Ukkirankottai)
|
2926002000NRG23251120221764165
|
26/11/2022
|
T. CHELLAMMAL
|
2926002WL078333
|
T. CHELLAMMAL
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
T. CHELLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MANUR
|
TN-26-002-004-004/248-A
(Ukkirankottai)
|
2926002000NRG23251120221764161
|
26/11/2022
|
V. CHELLATHAI
|
2926002WL078332
|
V. CHELLATHAI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
V. CHELLATHAI
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-004/318-A
(Ukkirankottai)
|
2926002000NRG23251120221764162
|
26/11/2022
|
K. MUTHUPANDIAN
|
2926002WL078332
|
K. MUTHUPANDIAN
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. MUTHUPANDIAN
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/374-A
(Ukkirankottai)
|
2926002000NRG23251120221764163
|
26/11/2022
|
K.PETCHI
|
2926002WL078332
|
K.PETCHI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
K.PETCHI
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-004/435-A
(Ukkirankottai)
|
2926002000NRG23251120221764166
|
26/11/2022
|
MUTHIYAH
|
2926002WL078333
|
MUTHIYAH
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUTHIYAH
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/683-A
(Ukkirankottai)
|
2926002000NRG23251120221764167
|
26/11/2022
|
PANCHAVARNAM
|
2926002WL078333
|
PANCHAVARNAM
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/683-A
(Ukkirankottai)
|
2926002000NRG23251120221764168
|
26/11/2022
|
Selvan
|
2926002WL078333
|
Selvan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|