|
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-26-002-041-001/281-A
(Thulukkarkulam)
|
2926002000NRG23290720220904710
|
30/07/2022
|
priya
|
2926002WL044250
|
priya
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
priya
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-041-041/10-A
(Thulukkarkulam)
|
2926002000NRG23290720220904711
|
30/07/2022
|
Subbukutti
|
2926002WL044250
|
Subbukutti
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbukutti
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-041-041/100-A
(Thulukkarkulam)
|
2926002000NRG23290720220904712
|
30/07/2022
|
S. Kannaiah Thevar
|
2926002WL044250
|
S. Kannaiah Thevar
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Kannaiah Thevar
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-041-041/105-A
(Thulukkarkulam)
|
2926002000NRG23290720220904713
|
30/07/2022
|
P. Sankara vadivoo
|
2926002WL044250
|
P. Sankara vadivoo
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
P. Sankara vadivoo
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-041-041/113-A
(Thulukkarkulam)
|
2926002000NRG23290720220904714
|
30/07/2022
|
M.Sekar
|
2926002WL044250
|
M.Sekar
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Sekar
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-041-041/120-A
(Thulukkarkulam)
|
2926002000NRG23290720220904715
|
30/07/2022
|
A. Alaghusundari
|
2926002WL044250
|
A. Alaghusundari
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Alaghusundari
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-041-041/14-A
(Thulukkarkulam)
|
2926002000NRG23290720220904716
|
30/07/2022
|
J. Anitha
|
2926002WL044250
|
J. Anitha
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
J. Anitha
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-041-041/232-A
(Thulukkarkulam)
|
2926002000NRG23290720220904717
|
30/07/2022
|
S. Mallika
|
2926002WL044250
|
S. Mallika
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
S. Mallika
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-041-041/234-A
(Thulukkarkulam)
|
2926002000NRG23290720220904718
|
30/07/2022
|
R. Chandra
|
2926002WL044250
|
R. Chandra
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
R. Chandra
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-041-041/30-A
(Thulukkarkulam)
|
2926002000NRG23290720220904719
|
30/07/2022
|
Thangalakshmi
|
2926002WL044250
|
Thangalakshmi
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangalakshmi
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-041-041/65-A
(Thulukkarkulam)
|
2926002000NRG23290720220904721
|
30/07/2022
|
N.Subramanian
|
2926002WL044250
|
N.Subramanian
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
N.Subramanian
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-041-041/72-A
(Thulukkarkulam)
|
2926002000NRG23290720220904722
|
30/07/2022
|
Sembukutti
|
2926002WL044250
|
Sembukutti
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sembukutti
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-041-041/73-A
(Thulukkarkulam)
|
2926002000NRG23290720220904723
|
30/07/2022
|
A. Muppidathi
|
2926002WL044250
|
A. Muppidathi
|
00176
|
IDIB000A107
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
A. Muppidathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-041-041/75-B
(Thulukkarkulam)
|
2926002000NRG23290720220904724
|
30/07/2022
|
Chellaiya
|
2926002WL044250
|
Chellaiya
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellaiya
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-041-041/93-A
(Thulukkarkulam)
|
2926002000NRG23290720220904725
|
30/07/2022
|
Chandran
|
2926002WL044250
|
Chandran
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|