|
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-26-002-004-001/455-A
(Ukkirankottai)
|
2926002000NRG23280520220294158
|
28/05/2022
|
Jeya Kumari
|
2926002WL013714
|
Jeya Kumari
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeya Kumari
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-004/1015-A
(Ukkirankottai)
|
2926002000NRG23280520220294159
|
28/05/2022
|
Joseph
|
2926002WL013714
|
Joseph
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Joseph
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-004/119-A
(Ukkirankottai)
|
2926002000NRG23280520220294153
|
28/05/2022
|
GRACE RANI
|
2926002WL013713
|
GRACE RANI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
GRACE RANI
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/119-A
(Ukkirankottai)
|
2926002000NRG23280520220294152
|
28/05/2022
|
JEYACHANDRAN
|
2926002WL013713
|
JEYACHANDRAN
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
JEYACHANDRAN
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-004-004/150-A
(Ukkirankottai)
|
2926002000NRG23280520220294102
|
28/05/2022
|
RAJAMANI
|
2926002WL013711
|
RAJAMANI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-004-004/185-A
(Ukkirankottai)
|
2926002000NRG23280520220294103
|
28/05/2022
|
T. THAYAMMAL
|
2926002WL013711
|
T. THAYAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
T. THAYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/248-A
(Ukkirankottai)
|
2926002000NRG23280520220294160
|
28/05/2022
|
V. CHELLATHAI
|
2926002WL013714
|
V. CHELLATHAI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
V. CHELLATHAI
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-004-004/259-A
(Ukkirankottai)
|
2926002000NRG23280520220294154
|
28/05/2022
|
P. MUTHUPANDI
|
2926002WL013713
|
P. MUTHUPANDI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
P. MUTHUPANDI
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-004-004/29-A
(Ukkirankottai)
|
2926002000NRG23280520220294156
|
28/05/2022
|
PONNUTHAI
|
2926002WL013713
|
PONNUTHAI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/29-A
(Ukkirankottai)
|
2926002000NRG23280520220294155
|
28/05/2022
|
SALOMON DOSS
|
2926002WL013713
|
SALOMON DOSS
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
SALOMON DOSS
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/713-A
(Ukkirankottai)
|
2926002000NRG23280520220294161
|
28/05/2022
|
ARULRAJ
|
2926002WL013714
|
ARULRAJ
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
ARULRAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MANUR
|
TN-26-002-004-004/773-A
(Ukkirankottai)
|
2926002000NRG23280520220294162
|
28/05/2022
|
T.KAMALA
|
2926002WL013714
|
T.KAMALA
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.KAMALA
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-004-004/979-A
(Ukkirankottai)
|
2926002000NRG23280520220294163
|
28/05/2022
|
Kuncharam
|
2926002WL013714
|
Kuncharam
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuncharam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25571
|
25571
|
|
|
|
|
|
|
|