|
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-26-002-010-004/1117-A
(Vagaikulam)
|
2926002000NRG23160420220018704
|
16/04/2022
|
palavasammal
|
2926002WL000800
|
palavasammal
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
palavasammal
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-010-004/1133-A
(Vagaikulam)
|
2926002000NRG23160420220018705
|
16/04/2022
|
samuvel rupan
|
2926002WL000800
|
samuvel rupan
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
samuvel rupan
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-010/316-A
(Vagaikulam)
|
2926002000NRG23160420220018707
|
16/04/2022
|
Mariyammal
|
2926002WL000800
|
Mariyammal
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/500-A
(Vagaikulam)
|
2926002000NRG23160420220018708
|
16/04/2022
|
Pappaponrani
|
2926002WL000800
|
Pappaponrani
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappaponrani
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/628-A
(Vagaikulam)
|
2926002000NRG23160420220018709
|
16/04/2022
|
Prema
|
2926002WL000800
|
Prema
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/656-A
(Vagaikulam)
|
2926002000NRG23160420220018710
|
16/04/2022
|
Mala
|
2926002WL000800
|
Mala
|
00176
|
IDIB000U018
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|