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-26-002-010-004/1065-A (Vagaikulam)
|
2926002000NRG23100620220417179
|
11/06/2022
|
Shanthi
|
2926002WL019575
|
Shanthi
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
2
|
MANUR
|
TN-26-002-010-004/1175-A (Vagaikulam)
|
2926002000NRG23100620220417180
|
11/06/2022
|
selva ganesan
|
2926002WL019575
|
selva ganesan
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
selva ganesan
|
INDIAN BANK(607105)
|
3
|
MANUR
|
TN-26-002-010-010/129-A (Vagaikulam)
|
2926002000NRG23100620220417181
|
11/06/2022
|
P.Rathaarunachalam
|
2926002WL019575
|
P.Rathaarunachalam
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Rathaarunachalam
|
INDIAN BANK(607105)
|
4
|
MANUR
|
TN-26-002-010-010/542-A (Vagaikulam)
|
2926002000NRG23100620220417182
|
11/06/2022
|
Murugan
|
2926002WL019575
|
Murugan
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN BANK(607105)
|
5
|
MANUR
|
TN-26-002-010-010/559-A (Vagaikulam)
|
2926002000NRG23100620220417183
|
11/06/2022
|
SHAKTHI
|
2926002WL019575
|
SHAKTHI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHAKTHI
|
INDIAN BANK(607105)
|
6
|
MANUR
|
TN-26-002-010-010/941-A (Vagaikulam)
|
2926002000NRG23100620220417184
|
11/06/2022
|
UTCHIMAKALI
|
2926002WL019575
|
UTCHIMAKALI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
UTCHIMAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|