|
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-26-002-010-004/1191-A
(Vagaikulam)
|
2926002000NRG23191120221747803
|
19/11/2022
|
vijaya
|
2926002WL077357
|
vijaya
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
vijaya
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1197-A
(Vagaikulam)
|
2926002000NRG23191120221747682
|
19/11/2022
|
v.ellammal.
|
2926002WL077355
|
v.ellammal.
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
v.ellammal.
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-010/187-A
(Vagaikulam)
|
2926002000NRG23191120221747805
|
19/11/2022
|
RAJAMMAL
|
2926002WL077357
|
RAJAMMAL
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/233-A
(Vagaikulam)
|
2926002000NRG23191120221747806
|
19/11/2022
|
Sagarammal
|
2926002WL077357
|
Sagarammal
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sagarammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/358-A
(Vagaikulam)
|
2926002000NRG23191120221747807
|
19/11/2022
|
Susela
|
2926002WL077357
|
Susela
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Susela
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/473-A
(Vagaikulam)
|
2926002000NRG23191120221747684
|
19/11/2022
|
Thanam
|
2926002WL077355
|
Thanam
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thanam
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-010/584-A
(Vagaikulam)
|
2926002000NRG23191120221747685
|
19/11/2022
|
Arunachalam
|
2926002WL077355
|
Arunachalam
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-010/585-A
(Vagaikulam)
|
2926002000NRG23191120221747808
|
19/11/2022
|
Muthulakshmi
|
2926002WL077357
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|