|
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-26-002-028-028/181-A
(Thenpathu)
|
2926002000NRG23230620220528328
|
24/06/2022
|
M.Mariammal
|
2926002WL024854
|
M.Mariammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-028-028/181-A
(Thenpathu)
|
2926002000NRG23230620220528327
|
24/06/2022
|
Murugan
|
2926002WL024854
|
Murugan
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-028-028/183-A
(Thenpathu)
|
2926002000NRG23230620220528329
|
24/06/2022
|
M.Ramalakshmi
|
2926002WL024854
|
M.Ramalakshmi
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/186-A
(Thenpathu)
|
2926002000NRG23230620220528330
|
24/06/2022
|
Mookammal
|
2926002WL024854
|
Mookammal
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-028-028/208-A
(Thenpathu)
|
2926002000NRG23230620220528331
|
24/06/2022
|
T.Esakkiammal
|
2926002WL024854
|
T.Esakkiammal
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
T.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/28-A
(Thenpathu)
|
2926002000NRG23230620220528332
|
24/06/2022
|
T.Pitchammal
|
2926002WL024854
|
T.Pitchammal
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/287-A
(Thenpathu)
|
2926002000NRG23230620220528333
|
24/06/2022
|
Selva Sri
|
2926002WL024854
|
Selva Sri
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selva Sri
|
BANK OF INDIA(508505)
|
|
8
|
MANUR
|
TN-26-002-028-028/419-A
(Thenpathu)
|
2926002000NRG23230620220528334
|
24/06/2022
|
LAKSHMI
|
2926002WL024854
|
LAKSHMI
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-028-028/47-A
(Thenpathu)
|
2926002000NRG23230620220528335
|
24/06/2022
|
M.Saratha
|
2926002WL024854
|
M.Saratha
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-028-028/63-A
(Thenpathu)
|
2926002000NRG23230620220528336
|
24/06/2022
|
S.Mookkammal
|
2926002WL024854
|
S.Mookkammal
|
00177
|
IOBA0000094
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|