|
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-26-002-017-017/141-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157195
|
13/05/2022
|
Mariammal
|
2926002WL007282
|
Mariammal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/169-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157196
|
13/05/2022
|
Annalakshmi
|
2926002WL007282
|
Annalakshmi
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/26-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157197
|
13/05/2022
|
Thangamari
|
2926002WL007282
|
Thangamari
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangamari
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/297-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157198
|
13/05/2022
|
Petchiammal
|
2926002WL007282
|
Petchiammal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/313-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157199
|
13/05/2022
|
Sivamalini
|
2926002WL007282
|
Sivamalini
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivamalini
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/36-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157200
|
13/05/2022
|
Saroja
|
2926002WL007282
|
Saroja
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/420-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157201
|
13/05/2022
|
Parvathi
|
2926002WL007282
|
Parvathi
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/476-a
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157203
|
13/05/2022
|
Usha
|
2926002WL007282
|
Usha
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/501-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157204
|
13/05/2022
|
Kannammal
|
2926002WL007282
|
Kannammal
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-017-017/513-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157205
|
13/05/2022
|
A.Murugeswari
|
2926002WL007282
|
A.Murugeswari
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
A.Murugeswari
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-017-017/539-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157206
|
13/05/2022
|
Raja
|
2926002WL007282
|
Raja
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-017-017/544-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157207
|
13/05/2022
|
chattanathan
|
2926002WL007282
|
chattanathan
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
chattanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-017-017/640-A
(Thirupanikarisalkulam)
|
2926002000NRG23130520220157208
|
13/05/2022
|
KANTHARI
|
2926002WL007282
|
KANTHARI
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
KANTHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|