|
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-26-002-012-012/1037-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860772
|
26/07/2022
|
SAROJAMANI
|
2926002WL041938
|
SAROJAMANI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJAMANI
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-012/104-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860773
|
26/07/2022
|
Mahadevi
|
2926002WL041938
|
Mahadevi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-012/121-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860776
|
26/07/2022
|
Rajaselvi
|
2926002WL041938
|
Rajaselvi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaselvi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-012/122-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860777
|
26/07/2022
|
S. Maniammal
|
2926002WL041938
|
S. Maniammal
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
S. Maniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-012-012/251-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860779
|
26/07/2022
|
V. Arul Raj
|
2926002WL041938
|
V. Arul Raj
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
V. Arul Raj
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-012-012/50-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860780
|
26/07/2022
|
Saroja
|
2926002WL041938
|
Saroja
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-012-012/679-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860781
|
26/07/2022
|
Mery
|
2926002WL041938
|
Mery
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mery
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-012-012/749-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860782
|
26/07/2022
|
M.MARAGATHAM
|
2926002WL041938
|
M.MARAGATHAM
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
M.MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-012-012/896-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860784
|
26/07/2022
|
pirema
|
2926002WL041938
|
pirema
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
pirema
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-012-012/985-A
(Alagiyapandiyapuram)
|
2926002000NRG23250720220860785
|
26/07/2022
|
Ranugadevi
|
2926002WL041938
|
Ranugadevi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ranugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|