|
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-26-002-012-001/993-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453500
|
13/06/2022
|
Sakthi
|
2926002WL020605
|
Sakthi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-012-003/948-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453502
|
13/06/2022
|
rajammal
|
2926002WL020605
|
rajammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
rajammal
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-012-012/141-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453503
|
13/06/2022
|
K. Muthumalai
|
2926002WL020605
|
K. Muthumalai
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Muthumalai
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-012/228-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453504
|
13/06/2022
|
S. Sivani
|
2926002WL020605
|
S. Sivani
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
S. Sivani
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-012/437-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453506
|
13/06/2022
|
K. Voorkavalan
|
2926002WL020605
|
K. Voorkavalan
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
K. Voorkavalan
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-012-012/510-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453507
|
13/06/2022
|
M. Mariammal
|
2926002WL020605
|
M. Mariammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
M. Mariammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-012-012/696-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453508
|
13/06/2022
|
V.DURATCHI
|
2926002WL020605
|
V.DURATCHI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.DURATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-012-012/887-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453509
|
13/06/2022
|
Pandiduraichi
|
2926002WL020605
|
Pandiduraichi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Pandiduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-012-012/982-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453510
|
13/06/2022
|
Padma
|
2926002WL020605
|
Padma
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-012-012/985-A
(Alagiyapandiyapuram)
|
2926002000NRG23130620220453511
|
13/06/2022
|
Ranugadevi
|
2926002WL020605
|
Ranugadevi
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Ranugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|