|
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-26-002-010-004/1051-A
(Vagaikulam)
|
2926002000NRG23060820220988017
|
06/08/2022
|
Aruna
|
2926002WL048102
|
Aruna
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aruna
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1197-A
(Vagaikulam)
|
2926002000NRG23060820220988018
|
06/08/2022
|
v.ellammal.
|
2926002WL048102
|
v.ellammal.
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
v.ellammal.
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-004/565-A
(Vagaikulam)
|
2926002000NRG23060820220988021
|
06/08/2022
|
MuthuLakshmi
|
2926002WL048102
|
MuthuLakshmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/144-A
(Vagaikulam)
|
2926002000NRG23060820220988022
|
06/08/2022
|
vijaya
|
2926002WL048102
|
vijaya
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
vijaya
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-010-010/506-A
(Vagaikulam)
|
2926002000NRG23060820220988023
|
06/08/2022
|
Premasakthi
|
2926002WL048102
|
Premasakthi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Premasakthi
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-010-010/621-A
(Vagaikulam)
|
2926002000NRG23060820220988025
|
06/08/2022
|
MuthuLakshmi
|
2926002WL048102
|
MuthuLakshmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-010-010/787-A
(Vagaikulam)
|
2926002000NRG23060820220988026
|
06/08/2022
|
Mercy
|
2926002WL048102
|
Mercy
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mercy
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-010-010/797-A
(Vagaikulam)
|
2926002000NRG23060820220988027
|
06/08/2022
|
Madasamy
|
2926002WL048102
|
Madasamy
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
Madasamy
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-010-010/890-A
(Vagaikulam)
|
2926002000NRG23060820220988029
|
06/08/2022
|
GURUVAMMAL
|
2926002WL048102
|
GURUVAMMAL
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-010-010/897-A
(Vagaikulam)
|
2926002000NRG23060820220988030
|
06/08/2022
|
PERIYA THAI
|
2926002WL048102
|
PERIYA THAI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
PERIYA THAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|