|
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-26-002-022-022/10-A
(Pudur)
|
2926002000NRG23280520220303405
|
30/05/2022
|
Kunammal
|
2926002WL014017
|
Kunammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/132-A
(Pudur)
|
2926002000NRG23280520220303406
|
30/05/2022
|
S.Thangammal
|
2926002WL014017
|
S.Thangammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-022-022/171-A
(Pudur)
|
2926002000NRG23280520220303409
|
30/05/2022
|
K. Mariammal
|
2926002WL014017
|
K. Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/173-A
(Pudur)
|
2926002000NRG23280520220303410
|
30/05/2022
|
K.Thangammal
|
2926002WL014017
|
K.Thangammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-022-022/333-A
(Pudur)
|
2926002000NRG23280520220303412
|
30/05/2022
|
P.SUBBULAKSHMI
|
2926002WL014017
|
P.SUBBULAKSHMI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/40-B
(Pudur)
|
2926002000NRG23280520220303414
|
30/05/2022
|
N.Mariammal
|
2926002WL014017
|
N.Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-022-022/433-A
(Pudur)
|
2926002000NRG23280520220303415
|
30/05/2022
|
JEYA LAKSHMI
|
2926002WL014017
|
JEYA LAKSHMI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-022-022/471-A
(Pudur)
|
2926002000NRG23280520220303416
|
30/05/2022
|
Uchimakali
|
2926002WL014017
|
Uchimakali
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uchimakali
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/485-A
(Pudur)
|
2926002000NRG23280520220303417
|
30/05/2022
|
S. Essakkiammal
|
2926002WL014017
|
S. Essakkiammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/508-A
(Pudur)
|
2926002000NRG23280520220303418
|
30/05/2022
|
PErumal
|
2926002WL014017
|
PErumal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
PErumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-022-022/530-A
(Pudur)
|
2926002000NRG23280520220303419
|
30/05/2022
|
Alewarammal
|
2926002WL014017
|
Alewarammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alewarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANUR
|
TN-26-002-022-022/548-A
(Pudur)
|
2926002000NRG23280520220303420
|
30/05/2022
|
mariyammal
|
2926002WL014017
|
mariyammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANUR
|
TN-26-002-022-022/61-A
(Pudur)
|
2926002000NRG23280520220303423
|
30/05/2022
|
G.Anandavalli
|
2926002WL014017
|
G.Anandavalli
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Anandavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-022-022/64-B
(Pudur)
|
2926002000NRG23280520220303425
|
30/05/2022
|
M.Mariammal
|
2926002WL014017
|
M.Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-022-022/77-A
(Pudur)
|
2926002000NRG23280520220303427
|
30/05/2022
|
E.Ennamuthammal
|
2926002WL014017
|
E.Ennamuthammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Ennamuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-022-022/79-A
(Pudur)
|
2926002000NRG23280520220303428
|
30/05/2022
|
Murugammal
|
2926002WL014017
|
Murugammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|