|
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-26-002-030-030/101-A
(Kanarpatti)
|
2926002000NRG23200220232168592
|
20/02/2023
|
P.Jelin Rani
|
2926002WL094004
|
P.Jelin Rani
|
00177
|
IOBA0000745
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714103
|
|
P.Jelin Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/151-A
(Kanarpatti)
|
2926002000NRG23200220232168593
|
20/02/2023
|
M.Annal
|
2926002WL094004
|
M.Annal
|
00177
|
IOBA0000745
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714103
|
|
M.Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/164-A
(Kanarpatti)
|
2926002000NRG23200220232168594
|
20/02/2023
|
MarianRoseMary
|
2926002WL094004
|
MarianRoseMary
|
00177
|
IOBA0000745
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714103
|
|
MarianRoseMary
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/186-A
(Kanarpatti)
|
2926002000NRG23200220232168595
|
20/02/2023
|
P.Muthukani
|
2926002WL094004
|
P.Muthukani
|
00177
|
IOBA0000745
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714103
|
|
P.Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23200220232168596
|
20/02/2023
|
K.Hanet Selvarani
|
2926002WL094004
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-030-030/231-A
(Kanarpatti)
|
2926002000NRG23200220232168597
|
20/02/2023
|
B.Jeyakumari
|
2926002WL094004
|
B.Jeyakumari
|
00177
|
IOBA0000745
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714103
|
|
B.Jeyakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-030-030/26-A
(Kanarpatti)
|
2926002000NRG23200220232168598
|
20/02/2023
|
J.Theboral
|
2926002WL094004
|
J.Theboral
|
00177
|
IOBA0000745
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714103
|
|
J.Theboral
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-030-030/315-A
(Kanarpatti)
|
2926002000NRG23200220232168599
|
20/02/2023
|
G.Paulselvam
|
2926002WL094004
|
G.Paulselvam
|
00177
|
IOBA0000745
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714103
|
|
G.Paulselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-030-030/337-A
(Kanarpatti)
|
2926002000NRG23200220232168600
|
20/02/2023
|
C.Murugammal
|
2926002WL094004
|
C.Murugammal
|
00177
|
IOBA0000745
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714103
|
|
C.Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-030-030/396-A
(Kanarpatti)
|
2926002000NRG23200220232168601
|
20/02/2023
|
J.JANSIRANI
|
2926002WL094004
|
J.JANSIRANI
|
00177
|
IOBA0000745
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
J.JANSIRANI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-030-030/509-A
(Kanarpatti)
|
2926002000NRG23200220232168602
|
20/02/2023
|
ponmani
|
2926002WL094004
|
ponmani
|
00177
|
IOBA0000745
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714103
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-030-030/510-A
(Kanarpatti)
|
2926002000NRG23200220232168603
|
20/02/2023
|
inparaj
|
2926002WL094004
|
inparaj
|
00177
|
IOBA0000745
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714103
|
|
inparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-030-030/522-A
(Kanarpatti)
|
2926002000NRG23200220232168604
|
20/02/2023
|
jeba
|
2926002WL094004
|
jeba
|
00177
|
IOBA0000745
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714103
|
|
jeba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|