|
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)
|
2926002000NRG23290420220087513
|
29/04/2022
|
Parameshwari
|
2926002WL003890
|
Parameshwari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-017-017/169-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087514
|
29/04/2022
|
Annalakshmi
|
2926002WL003890
|
Annalakshmi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-017-017/26-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087515
|
29/04/2022
|
Thangamari
|
2926002WL003890
|
Thangamari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangamari
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-017-017/297-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087516
|
29/04/2022
|
Petchiammal
|
2926002WL003890
|
Petchiammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-017-017/313-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087517
|
29/04/2022
|
Sivamalini
|
2926002WL003890
|
Sivamalini
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivamalini
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-017-017/36-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087518
|
29/04/2022
|
Saroja
|
2926002WL003890
|
Saroja
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-017-017/420-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087519
|
29/04/2022
|
Parvathi
|
2926002WL003890
|
Parvathi
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
MANUR
|
TN-26-002-017-017/476-a
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087521
|
29/04/2022
|
Usha
|
2926002WL003890
|
Usha
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-017-017/501-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087522
|
29/04/2022
|
Kannammal
|
2926002WL003890
|
Kannammal
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-017-017/513-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087523
|
29/04/2022
|
A.Murugeswari
|
2926002WL003890
|
A.Murugeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Murugeswari
|
CANARA BANK(508532)
|
|
11
|
MANUR
|
TN-26-002-017-017/539-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087524
|
29/04/2022
|
Raja
|
2926002WL003890
|
Raja
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-017-017/662-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087525
|
29/04/2022
|
S.Vijibhuvaneshwari
|
2926002WL003890
|
S.Vijibhuvaneshwari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Vijibhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-017-017/72-A
(Thirupanikarisalkulam)
|
2926002000NRG23290420220087526
|
29/04/2022
|
Rajeswari
|
2926002WL003890
|
Rajeswari
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|