|
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-26-002-022-022/433-A
(Pudur)
|
2926002000NRG23130520220156360
|
13/05/2022
|
JEYA LAKSHMI
|
2926002WL007224
|
JEYA LAKSHMI
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
JEYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-022-022/471-A
(Pudur)
|
2926002000NRG23130520220156361
|
13/05/2022
|
Uchimakali
|
2926002WL007224
|
Uchimakali
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/485-A
(Pudur)
|
2926002000NRG23130520220156362
|
13/05/2022
|
S. Essakkiammal
|
2926002WL007224
|
S. Essakkiammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
S. Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/508-A
(Pudur)
|
2926002000NRG23130520220156363
|
13/05/2022
|
PErumal
|
2926002WL007224
|
PErumal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
PErumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-022-022/530-A
(Pudur)
|
2926002000NRG23130520220156364
|
13/05/2022
|
Alewarammal
|
2926002WL007224
|
Alewarammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alewarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-022-022/548-A
(Pudur)
|
2926002000NRG23130520220156365
|
13/05/2022
|
mariyammal
|
2926002WL007224
|
mariyammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-022-022/64-B
(Pudur)
|
2926002000NRG23130520220156367
|
13/05/2022
|
M.Mariammal
|
2926002WL007224
|
M.Mariammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/77-A
(Pudur)
|
2926002000NRG23130520220156368
|
13/05/2022
|
E.Ennamuthammal
|
2926002WL007224
|
E.Ennamuthammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
E.Ennamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/79-A
(Pudur)
|
2926002000NRG23130520220156379
|
13/05/2022
|
Murugammal
|
2926002WL007228
|
Murugammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
10
|
MANUR
|
TN-26-002-022-022/108-A
(Pudur)
|
2926002000NRG23130520220156376
|
13/05/2022
|
R. Gomu
|
2926002WL007228
|
R. Gomu
|
00177
|
IOBA0003539
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
R. Gomu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|