|
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-26-002-004-001/1181-A
(Ukkirankottai)
|
2926002000NRG23180620220514031
|
18/06/2022
|
P.Velsamy
|
2926002WL023986
|
P.Velsamy
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Velsamy
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-001/1181-A
(Ukkirankottai)
|
2926002000NRG23180620220514030
|
18/06/2022
|
V.Seethalakshmi
|
2926002WL023986
|
V.Seethalakshmi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
V.Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-004-001/455-A
(Ukkirankottai)
|
2926002000NRG23180620220514050
|
18/06/2022
|
Jeya Kumari
|
2926002WL023991
|
Jeya Kumari
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jeya Kumari
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/100-A
(Ukkirankottai)
|
2926002000NRG23180620220514051
|
18/06/2022
|
Sanu
|
2926002WL023991
|
Sanu
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sanu
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-004/1176-A
(Ukkirankottai)
|
2926002000NRG23180620220514052
|
18/06/2022
|
Shanmugam
|
2926002WL023991
|
Shanmugam
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/119-A
(Ukkirankottai)
|
2926002000NRG23180620220514035
|
18/06/2022
|
GRACE RANI
|
2926002WL023986
|
GRACE RANI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
GRACE RANI
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/119-A
(Ukkirankottai)
|
2926002000NRG23180620220514034
|
18/06/2022
|
JEYACHANDRAN
|
2926002WL023986
|
JEYACHANDRAN
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEYACHANDRAN
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/150-A
(Ukkirankottai)
|
2926002000NRG23180620220514037
|
18/06/2022
|
JAYAKUMARI KAMALAM
|
2926002WL023986
|
JAYAKUMARI KAMALAM
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYAKUMARI KAMALAM
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/150-A
(Ukkirankottai)
|
2926002000NRG23180620220514036
|
18/06/2022
|
RAJAMANI
|
2926002WL023986
|
RAJAMANI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-004-004/29-A
(Ukkirankottai)
|
2926002000NRG23180620220514039
|
18/06/2022
|
PONNUTHAI
|
2926002WL023986
|
PONNUTHAI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/29-A
(Ukkirankottai)
|
2926002000NRG23180620220514038
|
18/06/2022
|
SALOMON DOSS
|
2926002WL023986
|
SALOMON DOSS
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
SALOMON DOSS
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/298-A
(Ukkirankottai)
|
2926002000NRG23180620220514453
|
18/06/2022
|
santhana mari
|
2926002WL023998
|
santhana mari
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
santhana mari
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/354-A
(Ukkirankottai)
|
2926002000NRG23180620220514056
|
18/06/2022
|
P.SUPULAXMI
|
2926002WL023991
|
P.SUPULAXMI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.SUPULAXMI
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-004-004/396-A
(Ukkirankottai)
|
2926002000NRG23180620220514057
|
18/06/2022
|
m.ESAKIAMMAL
|
2926002WL023991
|
m.ESAKIAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
m.ESAKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-004-004/717-A
(Ukkirankottai)
|
2926002000NRG23180620220514058
|
18/06/2022
|
MUTHAMMAL
|
2926002WL023991
|
MUTHAMMAL
|
00176
|
IDIB000U018
|
2529
|
2529
|
Processed
|
26/06/2022
|
|
009596841
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-004-004/926-A
(Ukkirankottai)
|
2926002000NRG23180620220514454
|
18/06/2022
|
KAMATCHI
|
2926002WL023998
|
KAMATCHI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-004-004/957-A
(Ukkirankottai)
|
2926002000NRG23180620220514455
|
18/06/2022
|
E. Muthu Lakshmi
|
2926002WL023998
|
E. Muthu Lakshmi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596841
|
|
E. Muthu Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-004-007/453-A
(Ukkirankottai)
|
2926002000NRG23180620220514059
|
18/06/2022
|
Shanthi
|
2926002WL023991
|
Shanthi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596841
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35968
|
35968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35968
|
35968
|
|
|
|
|
|
|
|