|
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-26-002-002-002/1288-A
(Thalaiyuthu)
|
2926002000NRG23030920221272979
|
03/09/2022
|
ANITHA
|
2926002WL058759
|
ANITHA
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-002-002/1516-A
(Thalaiyuthu)
|
2926002000NRG23030920221272980
|
03/09/2022
|
K.Velammal
|
2926002WL058759
|
K.Velammal
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-002-002/153-A
(Thalaiyuthu)
|
2926002000NRG23030920221272981
|
03/09/2022
|
P. Regu Nadha Konar
|
2926002WL058759
|
P. Regu Nadha Konar
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
P. Regu Nadha Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-002-002/153-A
(Thalaiyuthu)
|
2926002000NRG23030920221272982
|
03/09/2022
|
R. Pattammal
|
2926002WL058759
|
R. Pattammal
|
00177
|
IOBA0001388
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
R. Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-002-002/1670-A
(Thalaiyuthu)
|
2926002000NRG23030920221272983
|
03/09/2022
|
M.Malliga
|
2926002WL058759
|
M.Malliga
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-002-002/1729-A
(Thalaiyuthu)
|
2926002000NRG23030920221272984
|
03/09/2022
|
selvi
|
2926002WL058759
|
selvi
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-002-002/215-A
(Thalaiyuthu)
|
2926002000NRG23030920221272985
|
03/09/2022
|
S. Jeeva Lakshmi
|
2926002WL058759
|
S. Jeeva Lakshmi
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
S. Jeeva Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-002-002/734-A
(Thalaiyuthu)
|
2926002000NRG23030920221272987
|
03/09/2022
|
M.Avudaiammal
|
2926002WL058759
|
M.Avudaiammal
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|