|
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-26-002-006-002/1132-A
(Palamadai)
|
2926002000NRG23230620220528091
|
24/06/2022
|
ValarMathi
|
2926002WL024831
|
ValarMathi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
ValarMathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-002/978-A
(Palamadai)
|
2926002000NRG23230620220528092
|
24/06/2022
|
Angel
|
2926002WL024831
|
Angel
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/152-A
(Palamadai)
|
2926002000NRG23230620220528094
|
24/06/2022
|
Mekinmari
|
2926002WL024831
|
Mekinmari
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mekinmari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/749-A
(Palamadai)
|
2926002000NRG23230620220528095
|
24/06/2022
|
Mariammal.M
|
2926002WL024831
|
Mariammal.M
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mariammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/77-A
(Palamadai)
|
2926002000NRG23230620220528096
|
24/06/2022
|
PetchiAmmal P
|
2926002WL024831
|
PetchiAmmal P
|
00177
|
IOBA0001388
|
1686
|
1686
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANUR
|
TN-26-002-006-006/82-A
(Palamadai)
|
2926002000NRG23230620220528098
|
24/06/2022
|
Velammal V
|
2926002WL024831
|
Velammal V
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Velammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/851-A
(Palamadai)
|
2926002000NRG23230620220528099
|
24/06/2022
|
K.TAMIL SELVI
|
2926002WL024831
|
K.TAMIL SELVI
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MANUR
|
TN-26-002-006-006/928-A
(Palamadai)
|
2926002000NRG23230620220528100
|
24/06/2022
|
Peychiyammal
|
2926002WL024831
|
Peychiyammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Peychiyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|