|
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-26-002-012-012/102-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286566
|
31/05/2022
|
S. Muthu Rani
|
2926002WL013427
|
S. Muthu Rani
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Muthu Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-012-012/169-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286568
|
31/05/2022
|
K. Jeya Sundari
|
2926002WL013427
|
K. Jeya Sundari
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Jeya Sundari
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-012/234-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286557
|
31/05/2022
|
M. Malathi
|
2926002WL013423
|
M. Malathi
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-012-012/243-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286573
|
31/05/2022
|
T. Pappa
|
2926002WL013429
|
T. Pappa
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. Pappa
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-012/26-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286574
|
31/05/2022
|
M. Chandra Leela
|
2926002WL013429
|
M. Chandra Leela
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Chandra Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-012-012/3-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286575
|
31/05/2022
|
PREMA
|
2926002WL013429
|
PREMA
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-012-012/358-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286576
|
31/05/2022
|
M. Leelavathi
|
2926002WL013429
|
M. Leelavathi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
M. Leelavathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-012/444-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286577
|
31/05/2022
|
S.SUSEELA
|
2926002WL013429
|
S.SUSEELA
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-012-012/495-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286578
|
31/05/2022
|
K. Kaliammal
|
2926002WL013429
|
K. Kaliammal
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Kaliammal
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-012-012/653-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286564
|
31/05/2022
|
V. Muthammal
|
2926002WL013425
|
V. Muthammal
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
V. Muthammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-012-012/723-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286558
|
31/05/2022
|
R.MARIAMMAL
|
2926002WL013423
|
R.MARIAMMAL
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.MARIAMMAL
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-012-012/74-A
(Alagiyapandiyapuram)
|
2926002000NRG23270520220286569
|
31/05/2022
|
R. Packiya Lakshmi
|
2926002WL013427
|
R. Packiya Lakshmi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
R. Packiya Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|