|
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-26-003-021-021/12-A
(Moovirundali)
|
2926003000NRG23300520220324988
|
30/05/2022
|
Pusaiduraichi
|
2926003WL014565
|
Pusaiduraichi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pusaiduraichi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-021-021/13-A
(Moovirundali)
|
2926003000NRG23300520220324989
|
30/05/2022
|
Shanmugathai
|
2926003WL014565
|
Shanmugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-021-021/147-A
(Moovirundali)
|
2926003000NRG23300520220324990
|
30/05/2022
|
Samuthiram
|
2926003WL014565
|
Samuthiram
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/175-A
(Moovirundali)
|
2926003000NRG23300520220324991
|
30/05/2022
|
Chinnathai
|
2926003WL014565
|
Chinnathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/177-A
(Moovirundali)
|
2926003000NRG23300520220324992
|
30/05/2022
|
Shanmugathai
|
2926003WL014565
|
Shanmugathai
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-003-021-021/283-A
(Moovirundali)
|
2926003000NRG23300520220324993
|
30/05/2022
|
Madathi
|
2926003WL014565
|
Madathi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-003-021-021/295-A
(Moovirundali)
|
2926003000NRG23300520220324994
|
30/05/2022
|
Selvi
|
2926003WL014565
|
Selvi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-003-021-021/305-A
(Moovirundali)
|
2926003000NRG23300520220324995
|
30/05/2022
|
Periaduraichi
|
2926003WL014565
|
Periaduraichi
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periaduraichi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-003-021-021/405-A
(Moovirundali)
|
2926003000NRG23300520220324997
|
30/05/2022
|
Niraikulaththan
|
2926003WL014565
|
Niraikulaththan
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Niraikulaththan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-003-021-021/42-A
(Moovirundali)
|
2926003000NRG23300520220324998
|
30/05/2022
|
Vellapandian
|
2926003WL014565
|
Vellapandian
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellapandian
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-021-021/447-A
(Moovirundali)
|
2926003000NRG23300520220324999
|
30/05/2022
|
THANGAM
|
2926003WL014565
|
THANGAM
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-021-021/462-A
(Moovirundali)
|
2926003000NRG23300520220325000
|
30/05/2022
|
Kanagarani
|
2926003WL014565
|
Kanagarani
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagarani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|