|
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-26-002-028-004/353-A
(Thenpathu)
|
2926002000NRG23020920221250612
|
02/09/2022
|
B. Surya
|
2926002WL058110
|
B. Surya
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
B. Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-004/383-A
(Thenpathu)
|
2926002000NRG23020920221250613
|
02/09/2022
|
Koppammal
|
2926002WL058110
|
Koppammal
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Koppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-028-028/100-A
(Thenpathu)
|
2926002000NRG23020920221250624
|
02/09/2022
|
M.Petchiammal
|
2926002WL058112
|
M.Petchiammal
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-028/100-A
(Thenpathu)
|
2926002000NRG23020920221250625
|
02/09/2022
|
M.Ranjith Kumar
|
2926002WL058112
|
M.Ranjith Kumar
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Ranjith Kumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-028-028/107-A
(Thenpathu)
|
2926002000NRG23020920221250615
|
02/09/2022
|
T.Kalyani
|
2926002WL058110
|
T.Kalyani
|
00177
|
IOBA0000094
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/132-A
(Thenpathu)
|
2926002000NRG23020920221250626
|
02/09/2022
|
C.Kuttiammal
|
2926002WL058112
|
C.Kuttiammal
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
C.Kuttiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-028-028/231-A
(Thenpathu)
|
2926002000NRG23020920221250627
|
02/09/2022
|
B.Anantha Selvi
|
2926002WL058112
|
B.Anantha Selvi
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
B.Anantha Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-028-028/232-A
(Thenpathu)
|
2926002000NRG23020920221250628
|
02/09/2022
|
M.Santhi
|
2926002WL058112
|
M.Santhi
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANUR
|
TN-26-002-028-028/303-A
(Thenpathu)
|
2926002000NRG23020920221250616
|
02/09/2022
|
S.Mari
|
2926002WL058110
|
S.Mari
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/44-A
(Thenpathu)
|
2926002000NRG23020920221250617
|
02/09/2022
|
M.Seeniammal
|
2926002WL058110
|
M.Seeniammal
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/52-A
(Thenpathu)
|
2926002000NRG23020920221250618
|
02/09/2022
|
T.Valli
|
2926002WL058110
|
T.Valli
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Valli
|
HDFC BANK LTD(607152)
|
|
12
|
MANUR
|
TN-26-002-028-028/55-A
(Thenpathu)
|
2926002000NRG23020920221250629
|
02/09/2022
|
R.Esakki
|
2926002WL058112
|
R.Esakki
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-028-028/60-A
(Thenpathu)
|
2926002000NRG23020920221250630
|
02/09/2022
|
S.Panneerselvi
|
2926002WL058112
|
S.Panneerselvi
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.Panneerselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-028-028/64-A
(Thenpathu)
|
2926002000NRG23020920221250631
|
02/09/2022
|
E.Pappa
|
2926002WL058112
|
E.Pappa
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
E.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANUR
|
TN-26-002-028-028/69-A
(Thenpathu)
|
2926002000NRG23020920221250619
|
02/09/2022
|
A.Lakshmi
|
2926002WL058110
|
A.Lakshmi
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MANUR
|
TN-26-002-028-028/72-A
(Thenpathu)
|
2926002000NRG23020920221250620
|
02/09/2022
|
P.Saroja
|
2926002WL058110
|
P.Saroja
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|