|
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-26-002-017-017/10-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522188
|
20/06/2022
|
Muthulakshmi
|
2926002WL024274
|
Muthulakshmi
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/132-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522175
|
20/06/2022
|
Chermakani
|
2926002WL024273
|
Chermakani
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chermakani
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/142-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522189
|
20/06/2022
|
Avudaiammal
|
2926002WL024274
|
Avudaiammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Avudaiammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/148-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522176
|
20/06/2022
|
Ananthi
|
2926002WL024273
|
Ananthi
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/173-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522177
|
20/06/2022
|
Valliammal
|
2926002WL024273
|
Valliammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/21-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522179
|
20/06/2022
|
Velammal
|
2926002WL024273
|
Velammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Velammal
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/214-B
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522180
|
20/06/2022
|
M.Mariammal
|
2926002WL024273
|
M.Mariammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Mariammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/274-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522190
|
20/06/2022
|
Madakannu
|
2926002WL024274
|
Madakannu
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madakannu
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/34-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522191
|
20/06/2022
|
Mariammal
|
2926002WL024274
|
Mariammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596888
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-017-017/394-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522181
|
20/06/2022
|
Mariammal
|
2926002WL024273
|
Mariammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/402-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522182
|
20/06/2022
|
Krishnammal
|
2926002WL024273
|
Krishnammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-017-017/407-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522192
|
20/06/2022
|
MuthuMari
|
2926002WL024274
|
MuthuMari
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
MuthuMari
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/43-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522193
|
20/06/2022
|
E.Mariammal
|
2926002WL024274
|
E.Mariammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
E.Mariammal
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-017-017/43-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522183
|
20/06/2022
|
Eswari
|
2926002WL024273
|
Eswari
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Eswari
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-017-017/433-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522194
|
20/06/2022
|
Parvathi
|
2926002WL024274
|
Parvathi
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-017-017/58-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522184
|
20/06/2022
|
Esakkiammal
|
2926002WL024273
|
Esakkiammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596888
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-017-017/65-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522185
|
20/06/2022
|
Madathi
|
2926002WL024273
|
Madathi
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Madathi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-017-017/72-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522186
|
20/06/2022
|
Rajeswari
|
2926002WL024273
|
Rajeswari
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
MANUR
|
TN-26-002-017-017/79-A
(Thirupanikarisalkulam)
|
2926002000NRG23200620220522187
|
20/06/2022
|
Kaniammal
|
2926002WL024273
|
Kaniammal
|
00176
|
IDIB000A107
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37373
|
37373
|
|
|
|
|
|
|
|