|
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-26-002-013-013/102-A
(Manur)
|
2926002000NRG23170620220476163
|
17/06/2022
|
Kannymaryal
|
2926002WL021875
|
Kannymaryal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannymaryal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/149-A
(Manur)
|
2926002000NRG23170620220476164
|
17/06/2022
|
C.Esakkiammal
|
2926002WL021875
|
C.Esakkiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/314-A
(Manur)
|
2926002000NRG23170620220476165
|
17/06/2022
|
C.Mariyamal
|
2926002WL021875
|
C.Mariyamal
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
C.Mariyamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/317-A
(Manur)
|
2926002000NRG23170620220476166
|
17/06/2022
|
Pitchi
|
2926002WL021875
|
Pitchi
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/335-A
(Manur)
|
2926002000NRG23170620220476167
|
17/06/2022
|
M.AntonySelvi
|
2926002WL021875
|
M.AntonySelvi
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.AntonySelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/336-A
(Manur)
|
2926002000NRG23170620220476168
|
17/06/2022
|
A.Koilmani
|
2926002WL021875
|
A.Koilmani
|
00177
|
IOBA0000745
|
225
|
225
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Koilmani
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-013-013/361-A
(Manur)
|
2926002000NRG23170620220476169
|
17/06/2022
|
Saratha
|
2926002WL021875
|
Saratha
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-013-013/363-A
(Manur)
|
2926002000NRG23170620220476170
|
17/06/2022
|
PERATCHI
|
2926002WL021875
|
PERATCHI
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
PERATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/364-A
(Manur)
|
2926002000NRG23170620220476171
|
17/06/2022
|
S.Mariyammal
|
2926002WL021875
|
S.Mariyammal
|
00177
|
IOBA0000745
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/372-A
(Manur)
|
2926002000NRG23170620220476172
|
17/06/2022
|
S.Sornam
|
2926002WL021875
|
S.Sornam
|
00177
|
IOBA0000745
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/373-A
(Manur)
|
2926002000NRG23170620220476173
|
17/06/2022
|
A.Mariammal
|
2926002WL021875
|
A.Mariammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/440-A
(Manur)
|
2926002000NRG23170620220476174
|
17/06/2022
|
P.EstherRani
|
2926002WL021875
|
P.EstherRani
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
P.EstherRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-013-013/469-A
(Manur)
|
2926002000NRG23170620220476176
|
17/06/2022
|
Antonyammal
|
2926002WL021875
|
Antonyammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596921
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANUR
|
TN-26-002-013-013/472-A
(Manur)
|
2926002000NRG23170620220476177
|
17/06/2022
|
VELLATHAI
|
2926002WL021875
|
VELLATHAI
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596921
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-013/486-A
(Manur)
|
2926002000NRG23170620220476178
|
17/06/2022
|
Valliammal
|
2926002WL021875
|
Valliammal
|
00177
|
IOBA0000745
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/495-A
(Manur)
|
2926002000NRG23170620220476179
|
17/06/2022
|
Ponnammal
|
2926002WL021875
|
Ponnammal
|
00177
|
IOBA0000745
|
675
|
675
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-013-013/529-A
(Manur)
|
2926002000NRG23170620220476180
|
17/06/2022
|
Ramalakshmi
|
2926002WL021875
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-013-013/535-A
(Manur)
|
2926002000NRG23170620220476181
|
17/06/2022
|
Petchiammal
|
2926002WL021875
|
Petchiammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-013-013/552-a
(Manur)
|
2926002000NRG23170620220476182
|
17/06/2022
|
Baby
|
2926002WL021875
|
Baby
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596921
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-013-013/88-A
(Manur)
|
2926002000NRG23170620220476183
|
17/06/2022
|
K.Komathy
|
2926002WL021875
|
K.Komathy
|
00177
|
IOBA0000745
|
450
|
450
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Komathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21150
|
21150
|
|
|
|
|
|
|
|