|
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)
|
2926002000NRG23060820220988059
|
06/08/2022
|
Shanthi
|
2926002WL048105
|
Shanthi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1081-A
(Vagaikulam)
|
2926002000NRG23060820220988060
|
06/08/2022
|
chitra
|
2926002WL048105
|
chitra
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
chitra
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/1108-A
(Vagaikulam)
|
2926002000NRG23060820220988061
|
06/08/2022
|
Rama lashkmi
|
2926002WL048105
|
Rama lashkmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Rama lashkmi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-004/1112-A
(Vagaikulam)
|
2926002000NRG23060820220988063
|
06/08/2022
|
Aruna
|
2926002WL048105
|
Aruna
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aruna
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-004/1112-A
(Vagaikulam)
|
2926002000NRG23060820220988062
|
06/08/2022
|
vellaiya muppanor
|
2926002WL048105
|
vellaiya muppanor
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
vellaiya muppanor
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-004/1123-A
(Vagaikulam)
|
2926002000NRG23060820220988065
|
06/08/2022
|
palani selvam
|
2926002WL048105
|
palani selvam
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
palani selvam
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-004/1123-A
(Vagaikulam)
|
2926002000NRG23060820220988064
|
06/08/2022
|
Sanmugavel
|
2926002WL048105
|
Sanmugavel
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sanmugavel
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-004/1175-A
(Vagaikulam)
|
2926002000NRG23060820220988066
|
06/08/2022
|
selva ganesan
|
2926002WL048105
|
selva ganesan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
selva ganesan
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/129-A
(Vagaikulam)
|
2926002000NRG23060820220988067
|
06/08/2022
|
P.Rathaarunachalam
|
2926002WL048105
|
P.Rathaarunachalam
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
P.Rathaarunachalam
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-010/258-A
(Vagaikulam)
|
2926002000NRG23060820220988068
|
06/08/2022
|
Jeyakumari
|
2926002WL048105
|
Jeyakumari
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jeyakumari
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-010-010/375-A
(Vagaikulam)
|
2926002000NRG23060820220988069
|
06/08/2022
|
Ramasamy
|
2926002WL048105
|
Ramasamy
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-010-010/383-A
(Vagaikulam)
|
2926002000NRG23060820220988070
|
06/08/2022
|
Murugansanayar
|
2926002WL048105
|
Murugansanayar
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugansanayar
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-010-010/542-A
(Vagaikulam)
|
2926002000NRG23060820220988071
|
06/08/2022
|
Murugan
|
2926002WL048105
|
Murugan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugan
|
INDIAN BANK(607105)
|
|
14
|
MANUR
|
TN-26-002-010-010/542-A
(Vagaikulam)
|
2926002000NRG23060820220988072
|
06/08/2022
|
parvathi
|
2926002WL048105
|
parvathi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
parvathi
|
INDIAN BANK(607105)
|
|
15
|
MANUR
|
TN-26-002-010-010/559-A
(Vagaikulam)
|
2926002000NRG23060820220988073
|
06/08/2022
|
SHAKTHI
|
2926002WL048105
|
SHAKTHI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
SHAKTHI
|
INDIAN BANK(607105)
|
|
16
|
MANUR
|
TN-26-002-010-010/689-A
(Vagaikulam)
|
2926002000NRG23060820220988074
|
06/08/2022
|
Prema
|
2926002WL048105
|
Prema
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
MANUR
|
TN-26-002-010-010/833-A
(Vagaikulam)
|
2926002000NRG23060820220988075
|
06/08/2022
|
Ganapathi
|
2926002WL048105
|
Ganapathi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-010-010/941-A
(Vagaikulam)
|
2926002000NRG23060820220988076
|
06/08/2022
|
UTCHIMAKALI
|
2926002WL048105
|
UTCHIMAKALI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
UTCHIMAKALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|