|
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-26-003-002-002/1197-A
(Vannikonendal)
|
2926003000NRG23240620220568358
|
25/06/2022
|
Selvi
|
2926003WL027438
|
Selvi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-002-002/1204-A
(Vannikonendal)
|
2926003000NRG23240620220568359
|
25/06/2022
|
Krishnammal
|
2926003WL027438
|
Krishnammal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-002-002/1305-A
(Vannikonendal)
|
2926003000NRG23240620220568360
|
25/06/2022
|
Maragatha
|
2926003WL027438
|
Maragatha
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Maragatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-002-002/1351-A
(Vannikonendal)
|
2926003000NRG23240620220568361
|
25/06/2022
|
Krishnalatha
|
2926003WL027438
|
Krishnalatha
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Krishnalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-002-002/1354-A
(Vannikonendal)
|
2926003000NRG23240620220568362
|
25/06/2022
|
Andal
|
2926003WL027438
|
Andal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Andal
|
BANK OF INDIA(508505)
|
|
6
|
MANUR
|
TN-26-003-002-002/1392-A
(Vannikonendal)
|
2926003000NRG23240620220568364
|
25/06/2022
|
MUNISHWARI
|
2926003WL027438
|
MUNISHWARI
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUNISHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-003-002-002/1463-A
(Vannikonendal)
|
2926003000NRG23240620220568365
|
25/06/2022
|
Janki
|
2926003WL027438
|
Janki
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-003-002-002/1470-A
(Vannikonendal)
|
2926003000NRG23240620220568366
|
25/06/2022
|
MAHA LAKSHMI
|
2926003WL027438
|
MAHA LAKSHMI
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
MAHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-003-002-002/1645-A
(Vannikonendal)
|
2926003000NRG23240620220568367
|
25/06/2022
|
Santhi
|
2926003WL027438
|
Santhi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-003-002-002/1765-A
(Vannikonendal)
|
2926003000NRG23240620220568368
|
25/06/2022
|
THANGARAJ
|
2926003WL027438
|
THANGARAJ
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
THANGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-003-002-002/180-A
(Vannikonendal)
|
2926003000NRG23240620220568370
|
25/06/2022
|
Vellathai
|
2926003WL027438
|
Vellathai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-003-002-002/385-A
(Vannikonendal)
|
2926003000NRG23240620220568377
|
25/06/2022
|
Murugalakshmi
|
2926003WL027438
|
Murugalakshmi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-003-002-002/58-A
(Vannikonendal)
|
2926003000NRG23240620220568378
|
25/06/2022
|
R. Muthaththal
|
2926003WL027438
|
R. Muthaththal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
R. Muthaththal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-003-002-002/670-A
(Vannikonendal)
|
2926003000NRG23240620220568382
|
25/06/2022
|
Rajathi
|
2926003WL027438
|
Rajathi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-003-002-002/997-a
(Vannikonendal)
|
2926003000NRG23240620220568383
|
25/06/2022
|
Pushpam
|
2926003WL027438
|
Pushpam
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-003-002-007/1495-A
(Vannikonendal)
|
2926003000NRG23240620220568384
|
25/06/2022
|
SEENI THAI
|
2926003WL027438
|
SEENI THAI
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
SEENI THAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-003-002-007/1779-A
(Vannikonendal)
|
2926003000NRG23240620220568385
|
25/06/2022
|
CHINNAPANNAKOTTAITHAI
|
2926003WL027438
|
CHINNAPANNAKOTTAITHAI
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHINNAPANNAKOTTAITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27538
|
27538
|
|
|
|
|
|
|
|