|
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-26-002-010-004/1039-A
(Vagaikulam)
|
2926002000NRG23250620220574313
|
25/06/2022
|
muthu kumar
|
2926002WL027732
|
muthu kumar
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthu kumar
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-010/147-A
(Vagaikulam)
|
2926002000NRG23250620220574314
|
25/06/2022
|
NAINAR
|
2926002WL027732
|
NAINAR
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
NAINAR
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-010/4-A
(Vagaikulam)
|
2926002000NRG23250620220574315
|
25/06/2022
|
N.Esakki
|
2926002WL027732
|
N.Esakki
|
00176
|
IDIB000U018
|
843
|
843
|
Processed
|
02/07/2022
|
|
022861675
|
|
N.Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-030-030/166-A
(Kanarpatti)
|
2926002000NRG23250620220574332
|
25/06/2022
|
Mariammal
|
2926002WL027736
|
Mariammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/505-A
(Kanarpatti)
|
2926002000NRG23250620220574334
|
25/06/2022
|
vasantha mery
|
2926002WL027736
|
vasantha mery
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
vasantha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/70-A
(Kanarpatti)
|
2926002000NRG23250620220574335
|
25/06/2022
|
Venni
|
2926002WL027736
|
Venni
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Venni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-020-020/321-A
(Kattarankulam)
|
2926002000NRG23250620220574331
|
25/06/2022
|
E.Krishnan
|
2926002WL027735
|
E.Krishnan
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|