|
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-26-002-004-001/1064-A
(Ukkirankottai)
|
2926002000NRG23060520220105984
|
06/05/2022
|
Packiyathai
|
2926002WL004627
|
Packiyathai
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyathai
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-004-004/13-A
(Ukkirankottai)
|
2926002000NRG23060520220105986
|
06/05/2022
|
Kannuthai
|
2926002WL004627
|
Kannuthai
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannuthai
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-004-004/263-A
(Ukkirankottai)
|
2926002000NRG23060520220105987
|
06/05/2022
|
VELLAMMAL
|
2926002WL004627
|
VELLAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/273-A
(Ukkirankottai)
|
2926002000NRG23060520220105988
|
06/05/2022
|
N. RAJAMMAL
|
2926002WL004627
|
N. RAJAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
N. RAJAMMAL
|
HDFC BANK LTD(607152)
|
|
5
|
MANUR
|
TN-26-002-004-004/281-A
(Ukkirankottai)
|
2926002000NRG23060520220105990
|
06/05/2022
|
RASUKUTTI
|
2926002WL004627
|
RASUKUTTI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASUKUTTI
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/281-A
(Ukkirankottai)
|
2926002000NRG23060520220105989
|
06/05/2022
|
THIRUMALAI
|
2926002WL004627
|
THIRUMALAI
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUMALAI
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-004-004/291-A
(Ukkirankottai)
|
2926002000NRG23060520220105991
|
06/05/2022
|
NALLAKANNU
|
2926002WL004627
|
NALLAKANNU
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAKANNU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MANUR
|
TN-26-002-004-004/291-A
(Ukkirankottai)
|
2926002000NRG23060520220105992
|
06/05/2022
|
SANKARAMMAL
|
2926002WL004627
|
SANKARAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-004-004/639-A
(Ukkirankottai)
|
2926002000NRG23060520220105993
|
06/05/2022
|
PAPPA
|
2926002WL004627
|
PAPPA
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-004-004/65-A
(Ukkirankottai)
|
2926002000NRG23060520220105994
|
06/05/2022
|
I. SORNAM
|
2926002WL004627
|
I. SORNAM
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
I. SORNAM
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-004-004/835-A
(Ukkirankottai)
|
2926002000NRG23060520220105996
|
06/05/2022
|
Muthammal
|
2926002WL004627
|
Muthammal
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-004-004/954-A
(Ukkirankottai)
|
2926002000NRG23060520220105997
|
06/05/2022
|
P. Mari
|
2926002WL004627
|
P. Mari
|
00176
|
IDIB000U018
|
1967
|
1967
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|