|
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-26-002-028-003/422-A
(Thenpathu)
|
2926002000NRG23191120221746313
|
19/11/2022
|
REVATHI
|
2926002WL077327
|
REVATHI
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/352-A
(Thenpathu)
|
2926002000NRG23191120221746314
|
19/11/2022
|
Rani
|
2926002WL077327
|
Rani
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
3
|
MANUR
|
TN-26-002-028-004/366-A
(Thenpathu)
|
2926002000NRG23191120221746315
|
19/11/2022
|
Muthumalai Guna sundari
|
2926002WL077327
|
Muthumalai Guna sundari
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthumalai Guna sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-004/386-A
(Thenpathu)
|
2926002000NRG23191120221746316
|
19/11/2022
|
Malarvizhi
|
2926002WL077327
|
Malarvizhi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-028-028/109-A
(Thenpathu)
|
2926002000NRG23191120221746319
|
19/11/2022
|
A.Mookkammal
|
2926002WL077327
|
A.Mookkammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-028-028/126-A
(Thenpathu)
|
2926002000NRG23191120221746320
|
19/11/2022
|
V.Karuppayeeammal
|
2926002WL077327
|
V.Karuppayeeammal
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
V.Karuppayeeammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/136-A
(Thenpathu)
|
2926002000NRG23191120221746321
|
19/11/2022
|
M.Sivanammal
|
2926002WL077327
|
M.Sivanammal
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/141-A
(Thenpathu)
|
2926002000NRG23191120221746322
|
19/11/2022
|
N.Petchiammal
|
2926002WL077327
|
N.Petchiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838698
|
|
N.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/162-A
(Thenpathu)
|
2926002000NRG23191120221746323
|
19/11/2022
|
T.Devi
|
2926002WL077327
|
T.Devi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Devi
|
CANARA BANK(508532)
|
|
10
|
MANUR
|
TN-26-002-028-028/166-A
(Thenpathu)
|
2926002000NRG23191120221746324
|
19/11/2022
|
S.Mudhul meera
|
2926002WL077327
|
S.Mudhul meera
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Mudhul meera
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/170-A
(Thenpathu)
|
2926002000NRG23191120221746325
|
19/11/2022
|
J.Valli
|
2926002WL077327
|
J.Valli
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/171-A
(Thenpathu)
|
2926002000NRG23191120221746326
|
19/11/2022
|
A.Amutha
|
2926002WL077327
|
A.Amutha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-028-028/177-A
(Thenpathu)
|
2926002000NRG23191120221746327
|
19/11/2022
|
S.Latha
|
2926002WL077327
|
S.Latha
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANUR
|
TN-26-002-028-028/224-A
(Thenpathu)
|
2926002000NRG23191120221746329
|
19/11/2022
|
S.Ramalakshmi
|
2926002WL077327
|
S.Ramalakshmi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-028-028/237-A
(Thenpathu)
|
2926002000NRG23191120221746330
|
19/11/2022
|
S.Eswaran
|
2926002WL077327
|
S.Eswaran
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Eswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/246-A
(Thenpathu)
|
2926002000NRG23191120221746331
|
19/11/2022
|
P.THENMOZHI
|
2926002WL077327
|
P.THENMOZHI
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANUR
|
TN-26-002-028-028/329-A
(Thenpathu)
|
2926002000NRG23191120221746333
|
19/11/2022
|
Elezabeth
|
2926002WL077327
|
Elezabeth
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-028-028/333-A
(Thenpathu)
|
2926002000NRG23191120221746334
|
19/11/2022
|
P. Sumithra
|
2926002WL077327
|
P. Sumithra
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
P. Sumithra
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MANUR
|
TN-26-002-028-028/385-A
(Thenpathu)
|
2926002000NRG23191120221746335
|
19/11/2022
|
T.thamilselvi
|
2926002WL077327
|
T.thamilselvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-028-028/390-A
(Thenpathu)
|
2926002000NRG23191120221746336
|
19/11/2022
|
murugan
|
2926002WL077327
|
murugan
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANUR
|
TN-26-002-028-028/61-A
(Thenpathu)
|
2926002000NRG23191120221746338
|
19/11/2022
|
M.Indra
|
2926002WL077327
|
M.Indra
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MANUR
|
TN-26-002-028-028/65-A
(Thenpathu)
|
2926002000NRG23191120221746339
|
19/11/2022
|
R.Thenmozhi
|
2926002WL077327
|
R.Thenmozhi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANUR
|
TN-26-002-028-028/78-A
(Thenpathu)
|
2926002000NRG23191120221746340
|
19/11/2022
|
K.Pappa
|
2926002WL077327
|
K.Pappa
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838698
|
|
K.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-028-028/97-A
(Thenpathu)
|
2926002000NRG23191120221746341
|
19/11/2022
|
C.Esakiammal
|
2926002WL077327
|
C.Esakiammal
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Esakiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19855
|
19855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19855
|
19855
|
|
|
|
|
|
|
|