|
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-26-002-018-001/840-A
(Therkkupatti)
|
2926002000NRG23270820221168529
|
27/08/2022
|
muhamathu halik
|
2926002WL055812
|
muhamathu halik
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
muhamathu halik
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/214-A
(Therkkupatti)
|
2926002000NRG23270820221168535
|
27/08/2022
|
N.Aaishal Beevi
|
2926002WL055813
|
N.Aaishal Beevi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
N.Aaishal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/3-A
(Therkkupatti)
|
2926002000NRG23270820221168536
|
27/08/2022
|
V.Amaravathi
|
2926002WL055813
|
V.Amaravathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
V.Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/305-A
(Therkkupatti)
|
2926002000NRG23270820221168531
|
27/08/2022
|
R. Lakshmi
|
2926002WL055812
|
R. Lakshmi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
R. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/305-A
(Therkkupatti)
|
2926002000NRG23270820221168530
|
27/08/2022
|
S. Raja
|
2926002WL055812
|
S. Raja
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Raja
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-018-018/307-A
(Therkkupatti)
|
2926002000NRG23270820221168532
|
27/08/2022
|
S. Ameenan Beevi
|
2926002WL055812
|
S. Ameenan Beevi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
S. Ameenan Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-018-018/551-a
(Therkkupatti)
|
2926002000NRG23270820221168537
|
27/08/2022
|
M. Senthil
|
2926002WL055813
|
M. Senthil
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
M. Senthil
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/626-A
(Therkkupatti)
|
2926002000NRG23270820221168533
|
27/08/2022
|
Soorath beevi
|
2926002WL055812
|
Soorath beevi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Soorath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-018/658-A
(Therkkupatti)
|
2926002000NRG23270820221168534
|
27/08/2022
|
Valliammal
|
2926002WL055812
|
Valliammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/826-A
(Therkkupatti)
|
2926002000NRG23270820221168540
|
27/08/2022
|
MURUGASHVERI
|
2926002WL055813
|
MURUGASHVERI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
MURUGASHVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|