|
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-26-002-010-010/55-A
(Vagaikulam)
|
2926002000NRG23230520220245597
|
23/05/2022
|
A.MUTHURAJ
|
2926002WL011574
|
A.MUTHURAJ
|
00176
|
IAIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.MUTHURAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-010-004/1017-A
(Vagaikulam)
|
2926002000NRG23230520220245593
|
23/05/2022
|
Muthulakshmi
|
2926002WL011574
|
Muthulakshmi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1134-A
(Vagaikulam)
|
2926002000NRG23230520220245594
|
23/05/2022
|
velankanni
|
2926002WL011574
|
velankanni
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
velankanni
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-004/1197-A
(Vagaikulam)
|
2926002000NRG23230520220245596
|
23/05/2022
|
v.ellammal.
|
2926002WL011574
|
v.ellammal.
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
v.ellammal.
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/205-A
(Vagaikulam)
|
2926002000NRG23230520220245532
|
23/05/2022
|
Sutha Malini
|
2926002WL011567
|
Sutha Malini
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha Malini
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/55-A
(Vagaikulam)
|
2926002000NRG23230520220245598
|
23/05/2022
|
JULIET
|
2926002WL011574
|
JULIET
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
JULIET
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-010/738-A
(Vagaikulam)
|
2926002000NRG23230520220245599
|
23/05/2022
|
Y. Vimala Muthammal
|
2926002WL011574
|
Y. Vimala Muthammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y. Vimala Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-010-010/752-A
(Vagaikulam)
|
2926002000NRG23230520220245530
|
23/05/2022
|
Santharoobi
|
2926002WL011566
|
Santharoobi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santharoobi
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/982-A
(Vagaikulam)
|
2926002000NRG23230520220245531
|
23/05/2022
|
Saraswathy
|
2926002WL011566
|
Saraswathy
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17703
|
17703
|
|
|
|
|
|
|
|