|
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-26-002-022-001/552-A
(Pudur)
|
2926002000NRG23020720220636145
|
02/07/2022
|
SUTHA SELVI
|
2926002WL031166
|
SUTHA SELVI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUTHA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/102-B
(Pudur)
|
2926002000NRG23020720220636122
|
02/07/2022
|
Gandhi
|
2926002WL031162
|
Gandhi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-022-022/140-A
(Pudur)
|
2926002000NRG23020720220636146
|
02/07/2022
|
V.Lakshmi
|
2926002WL031166
|
V.Lakshmi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/233-A
(Pudur)
|
2926002000NRG23020720220636124
|
02/07/2022
|
S.Arumugavadivu
|
2926002WL031162
|
S.Arumugavadivu
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Arumugavadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/262-A
(Pudur)
|
2926002000NRG23020720220636127
|
02/07/2022
|
E.PRAMMACHI
|
2926002WL031162
|
E.PRAMMACHI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
E.PRAMMACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/291-A
(Pudur)
|
2926002000NRG23020720220636128
|
02/07/2022
|
P.SARESWATHI
|
2926002WL031162
|
P.SARESWATHI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
P.SARESWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/292-A
(Pudur)
|
2926002000NRG23020720220636129
|
02/07/2022
|
Gowri
|
2926002WL031162
|
Gowri
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/299-A
(Pudur)
|
2926002000NRG23020720220636148
|
02/07/2022
|
sutha
|
2926002WL031166
|
sutha
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/39-A
(Pudur)
|
2926002000NRG23020720220636150
|
02/07/2022
|
C. Vasanthi
|
2926002WL031166
|
C. Vasanthi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
C. Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-022-022/415-A
(Pudur)
|
2926002000NRG23020720220636151
|
02/07/2022
|
A.Velammal
|
2926002WL031166
|
A.Velammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-022-022/425-A
(Pudur)
|
2926002000NRG23020720220636130
|
02/07/2022
|
MUTHU KUMARI
|
2926002WL031162
|
MUTHU KUMARI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-022-022/451-A
(Pudur)
|
2926002000NRG23020720220636131
|
02/07/2022
|
P. Muppidathi
|
2926002WL031162
|
P. Muppidathi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-022-022/500-A
(Pudur)
|
2926002000NRG23020720220636153
|
02/07/2022
|
P. Essakkiammal
|
2926002WL031166
|
P. Essakkiammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-022-022/514-A
(Pudur)
|
2926002000NRG23020720220636132
|
02/07/2022
|
N. Rajeswari
|
2926002WL031162
|
N. Rajeswari
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-022-022/515-A
(Pudur)
|
2926002000NRG23020720220636133
|
02/07/2022
|
P. Meena
|
2926002WL031162
|
P. Meena
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
P. Meena
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANUR
|
TN-26-002-022-022/530-A
(Pudur)
|
2926002000NRG23020720220636154
|
02/07/2022
|
Alewarammal
|
2926002WL031166
|
Alewarammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alewarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANUR
|
TN-26-002-022-022/578-A
(Pudur)
|
2926002000NRG23020720220636156
|
02/07/2022
|
valliyammal
|
2926002WL031166
|
valliyammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-022-022/6-A
(Pudur)
|
2926002000NRG23020720220636134
|
02/07/2022
|
S. Subbu lakshmi
|
2926002WL031162
|
S. Subbu lakshmi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Subbu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANUR
|
TN-26-002-022-022/89-A
(Pudur)
|
2926002000NRG23020720220636137
|
02/07/2022
|
R. Kokila
|
2926002WL031162
|
R. Kokila
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
R. Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-022-022/98-A
(Pudur)
|
2926002000NRG23020720220636159
|
02/07/2022
|
S. Esakkiammal
|
2926002WL031166
|
S. Esakkiammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|