|
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-26-002-034-034/101-A
(Vallavankottai)
|
2926002000NRG23160720220791061
|
17/07/2022
|
Mariammal
|
2926002WL038650
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-034-034/103-A
(Vallavankottai)
|
2926002000NRG23160720220791052
|
17/07/2022
|
Pushpam
|
2926002WL038649
|
Pushpam
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-034-034/109-A
(Vallavankottai)
|
2926002000NRG23160720220791062
|
17/07/2022
|
Santhanamari
|
2926002WL038650
|
Santhanamari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-034-034/168-A
(Vallavankottai)
|
2926002000NRG23160720220791053
|
17/07/2022
|
P. Parvathi
|
2926002WL038649
|
P. Parvathi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Parvathi
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-034-034/170-A
(Vallavankottai)
|
2926002000NRG23160720220791063
|
17/07/2022
|
S. Palaniyammal
|
2926002WL038650
|
S. Palaniyammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-034-034/180-A
(Vallavankottai)
|
2926002000NRG23160720220791054
|
17/07/2022
|
M. Velammal
|
2926002WL038649
|
M. Velammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Velammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-034-034/189-B
(Vallavankottai)
|
2926002000NRG23160720220791064
|
17/07/2022
|
Vadivuammal
|
2926002WL038650
|
Vadivuammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivuammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-034-034/226-A
(Vallavankottai)
|
2926002000NRG23160720220791055
|
17/07/2022
|
M. Magesh Ratha
|
2926002WL038649
|
M. Magesh Ratha
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Magesh Ratha
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-034-034/249-A
(Vallavankottai)
|
2926002000NRG23160720220791056
|
17/07/2022
|
Sariba
|
2926002WL038649
|
Sariba
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sariba
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-034-034/294-A
(Vallavankottai)
|
2926002000NRG23160720220791065
|
17/07/2022
|
Eswari
|
2926002WL038650
|
Eswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-034-034/330-A
(Vallavankottai)
|
2926002000NRG23160720220791067
|
17/07/2022
|
Velammal
|
2926002WL038650
|
Velammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-034-034/336-A
(Vallavankottai)
|
2926002000NRG23160720220791057
|
17/07/2022
|
PRIYA
|
2926002WL038649
|
PRIYA
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-034-034/340-A
(Vallavankottai)
|
2926002000NRG23160720220791058
|
17/07/2022
|
S. VIJAYA LAKSHMI
|
2926002WL038649
|
S. VIJAYA LAKSHMI
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. VIJAYA LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-034-034/383-A
(Vallavankottai)
|
2926002000NRG23160720220791068
|
17/07/2022
|
K.Rajeswari
|
2926002WL038650
|
K.Rajeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
K.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-034-034/428-A
(Vallavankottai)
|
2926002000NRG23160720220791069
|
17/07/2022
|
Pavalkodi
|
2926002WL038650
|
Pavalkodi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pavalkodi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-034-034/445-A
(Vallavankottai)
|
2926002000NRG23160720220791070
|
17/07/2022
|
MUTHUSELVI
|
2926002WL038650
|
MUTHUSELVI
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-034-034/447-A
(Vallavankottai)
|
2926002000NRG23160720220791071
|
17/07/2022
|
ARUMUGASELVI
|
2926002WL038650
|
ARUMUGASELVI
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
ARUMUGASELVI
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-034-034/480-A
(Vallavankottai)
|
2926002000NRG23160720220791072
|
17/07/2022
|
THIRUMALAIVADIVU
|
2926002WL038650
|
THIRUMALAIVADIVU
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
THIRUMALAIVADIVU
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-034-034/6-A
(Vallavankottai)
|
2926002000NRG23160720220791059
|
17/07/2022
|
sanmugasundari
|
2926002WL038649
|
sanmugasundari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
sanmugasundari
|
INDIAN BANK(607105)
|
|
20
|
MANUR
|
TN-26-002-034-034/84-A
(Vallavankottai)
|
2926002000NRG23160720220791073
|
17/07/2022
|
P.Ramaiah
|
2926002WL038650
|
P.Ramaiah
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
P.Ramaiah
|
INDIAN BANK(607105)
|
|
21
|
MANUR
|
TN-26-002-034-034/85-A
(Vallavankottai)
|
2926002000NRG23160720220791060
|
17/07/2022
|
R. Gomathy
|
2926002WL038649
|
R. Gomathy
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
R. Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|