|
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-26-002-006-002/978-A
(Palamadai)
|
2926002000NRG23230520220253811
|
24/05/2022
|
Angel
|
2926002WL011785
|
Angel
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/313-A
(Palamadai)
|
2926002000NRG23230520220253812
|
24/05/2022
|
chandra
|
2926002WL011785
|
chandra
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/320-A
(Palamadai)
|
2926002000NRG23230520220253813
|
24/05/2022
|
SubbuLakshmi.M
|
2926002WL011785
|
SubbuLakshmi.M
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
SubbuLakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/851-A
(Palamadai)
|
2926002000NRG23230520220253814
|
24/05/2022
|
K.TAMIL SELVI
|
2926002WL011785
|
K.TAMIL SELVI
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANUR
|
TN-26-002-006-006/928-A
(Palamadai)
|
2926002000NRG23230520220253815
|
24/05/2022
|
Peychiyammal
|
2926002WL011785
|
Peychiyammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Peychiyammal
|
BANK OF INDIA(508505)
|
|
6
|
MANUR
|
TN-26-002-006-008/1177-A
(Palamadai)
|
2926002000NRG23230520220253816
|
24/05/2022
|
Arumugam
|
2926002WL011785
|
Arumugam
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-021-021/29-A
(Narasinganallur)
|
2926002000NRG23230520220254114
|
24/05/2022
|
S.Renganayaki
|
2926002WL011796
|
S.Renganayaki
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Renganayaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-021-021/505-A
(Narasinganallur)
|
2926002000NRG23230520220254115
|
24/05/2022
|
VALLI KAMATCHI
|
2926002WL011796
|
VALLI KAMATCHI
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
VALLI KAMATCHI
|
INDIAN BANK(607105)
|
|
9
|
MANUR
|
TN-26-002-021-021/535-A
(Narasinganallur)
|
2926002000NRG23230520220254116
|
24/05/2022
|
Gomathiammal
|
2926002WL011796
|
Gomathiammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathiammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-021-021/580-A
(Narasinganallur)
|
2926002000NRG23230520220254117
|
24/05/2022
|
S. Kamatchi
|
2926002WL011796
|
S. Kamatchi
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
S. Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-021-021/97-A
(Narasinganallur)
|
2926002000NRG23230520220254125
|
24/05/2022
|
Santhana Mari
|
2926002WL011796
|
Santhana Mari
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhana Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
12
|
MANUR
|
TN-26-002-014-014/300-A
(Thenkalam)
|
2926002000NRG23230520220254112
|
24/05/2022
|
Annakkili
|
2926002WL011795
|
Annakkili
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Annakkili
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|