|
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-26-002-017-001/286-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791074
|
17/07/2022
|
Parameshwari
|
2926002WL038651
|
Parameshwari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/308-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791075
|
17/07/2022
|
Mariammal
|
2926002WL038651
|
Mariammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/374-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791076
|
17/07/2022
|
Esakkiammal
|
2926002WL038651
|
Esakkiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/404-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791077
|
17/07/2022
|
Chellammal
|
2926002WL038651
|
Chellammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/406-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791078
|
17/07/2022
|
Sornam
|
2926002WL038651
|
Sornam
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornam
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/426-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791079
|
17/07/2022
|
Velammal
|
2926002WL038651
|
Velammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734016
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-017-017/554-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791080
|
17/07/2022
|
petchiammal
|
2926002WL038651
|
petchiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
petchiammal
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/625-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791081
|
17/07/2022
|
Uchimahali
|
2926002WL038651
|
Uchimahali
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Uchimahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-017-017/662-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791082
|
17/07/2022
|
S.Vijibhuvaneshwari
|
2926002WL038651
|
S.Vijibhuvaneshwari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Vijibhuvaneshwari
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-017-017/72-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791084
|
17/07/2022
|
Rajeswari
|
2926002WL038651
|
Rajeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-017-017/76-A
(Thirupanikarisalkulam)
|
2926002000NRG23160720220791085
|
17/07/2022
|
Esakkiamal
|
2926002WL038651
|
Esakkiamal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Esakkiamal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|