|
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-26-002-002-001/1892-A
(Thalaiyuthu)
|
2926002000NRG23310520220330363
|
31/05/2022
|
BALAMMAL
|
2926002WL014664
|
BALAMMAL
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-002-001/1908-A
(Thalaiyuthu)
|
2926002000NRG23310520220330360
|
31/05/2022
|
THANALAKSHMI
|
2926002WL014663
|
THANALAKSHMI
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-002-002/1651-A
(Thalaiyuthu)
|
2926002000NRG23310520220330366
|
31/05/2022
|
S.Sinsi
|
2926002WL014665
|
S.Sinsi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sinsi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-002-002/1670-A
(Thalaiyuthu)
|
2926002000NRG23310520220330361
|
31/05/2022
|
M.Malliga
|
2926002WL014663
|
M.Malliga
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-002-002/290-A
(Thalaiyuthu)
|
2926002000NRG23310520220330365
|
31/05/2022
|
chandira
|
2926002WL014664
|
chandira
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
chandira
|
CANARA BANK(508532)
|
|
6
|
MANUR
|
TN-26-002-002-002/290-A
(Thalaiyuthu)
|
2926002000NRG23310520220330364
|
31/05/2022
|
Kasi Ramar
|
2926002WL014664
|
Kasi Ramar
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-002-002/578-A
(Thalaiyuthu)
|
2926002000NRG23310520220330367
|
31/05/2022
|
D. Roselin
|
2926002WL014665
|
D. Roselin
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
D. Roselin
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-002-002/593-A
(Thalaiyuthu)
|
2926002000NRG23310520220330358
|
31/05/2022
|
S. Latha
|
2926002WL014662
|
S. Latha
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
S. Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-002-002/609-A
(Thalaiyuthu)
|
2926002000NRG23310520220330359
|
31/05/2022
|
T. Anthonyammal
|
2926002WL014662
|
T. Anthonyammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
T. Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-002-002/725-A
(Thalaiyuthu)
|
2926002000NRG23310520220330370
|
31/05/2022
|
Chithirai Vadivu
|
2926002WL014666
|
Chithirai Vadivu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chithirai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-002-012/1960-A
(Thalaiyuthu)
|
2926002000NRG23310520220330362
|
31/05/2022
|
mala
|
2926002WL014663
|
mala
|
00177
|
IOBA0001388
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17984
|
17984
|
|
|
|
|
|
|
|