|
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-26-002-019-019/10-A
(Kalakudi)
|
2926002000NRG23010720220605132
|
04/07/2022
|
P.Pitachiah
|
2926002WL029598
|
P.Pitachiah
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
P.Pitachiah
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/16-A
(Kalakudi)
|
2926002000NRG23010720220605133
|
04/07/2022
|
M.Esakki Muthu
|
2926002WL029598
|
M.Esakki Muthu
|
00177
|
IOBA0000745
|
735
|
735
|
Processed
|
09/07/2022
|
|
017186171
|
|
M.Esakki Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/190-A
(Kalakudi)
|
2926002000NRG23010720220605134
|
04/07/2022
|
A.Krishnammal
|
2926002WL029598
|
A.Krishnammal
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
A.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/331-A
(Kalakudi)
|
2926002000NRG23010720220605135
|
04/07/2022
|
M. Salamon
|
2926002WL029598
|
M. Salamon
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
017186171
|
|
M. Salamon
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/335-A
(Kalakudi)
|
2926002000NRG23010720220605136
|
04/07/2022
|
P. Arumugam
|
2926002WL029598
|
P. Arumugam
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
P. Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/375-A
(Kalakudi)
|
2926002000NRG23010720220605137
|
04/07/2022
|
Jesu dhass
|
2926002WL029598
|
Jesu dhass
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jesu dhass
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/428-A
(Kalakudi)
|
2926002000NRG23010720220605138
|
04/07/2022
|
A. Maheswari
|
2926002WL029598
|
A. Maheswari
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
A. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/501-A
(Kalakudi)
|
2926002000NRG23010720220605140
|
04/07/2022
|
S. Sivasubramaniyan
|
2926002WL029598
|
S. Sivasubramaniyan
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
S. Sivasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/613-A
(Kalakudi)
|
2926002000NRG23010720220605141
|
04/07/2022
|
Alangaram
|
2926002WL029598
|
Alangaram
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
Alangaram
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/640-A
(Kalakudi)
|
2926002000NRG23010720220605142
|
04/07/2022
|
Kannimatha
|
2926002WL029598
|
Kannimatha
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kannimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-019-019/687-A
(Kalakudi)
|
2926002000NRG23010720220605143
|
04/07/2022
|
Lakshmanan
|
2926002WL029598
|
Lakshmanan
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/777-A
(Kalakudi)
|
2926002000NRG23010720220605144
|
04/07/2022
|
THALAVARAJ
|
2926002WL029598
|
THALAVARAJ
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
09/07/2022
|
|
017186171
|
|
THALAVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/787-A
(Kalakudi)
|
2926002000NRG23010720220605145
|
04/07/2022
|
ANANTHAVALLI
|
2926002WL029598
|
ANANTHAVALLI
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17885
|
17885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17885
|
17885
|
|
|
|
|
|
|
|