|
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-26-002-013-013/103-A
(Manur)
|
2926002000NRG22010420222443374
|
04/04/2022
|
Tangamary
|
2926002WL062061
|
Tangamary
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tangamary
|
HDFC BANK LTD(607152)
|
|
2
|
MANUR
|
TN-26-002-013-013/135-A
(Manur)
|
2926002000NRG22010420222443375
|
04/04/2022
|
Arumaiammal
|
2926002WL062061
|
Arumaiammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumaiammal
|
HDFC BANK LTD(607152)
|
|
3
|
MANUR
|
TN-26-002-013-013/151-A
(Manur)
|
2926002000NRG22010420222443376
|
04/04/2022
|
S.Vellaiammal
|
2926002WL062061
|
S.Vellaiammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/160-A
(Manur)
|
2926002000NRG22010420222443377
|
04/04/2022
|
S.Lakshmi
|
2926002WL062061
|
S.Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/166-A
(Manur)
|
2926002000NRG22010420222443378
|
04/04/2022
|
S.Marthal
|
2926002WL062061
|
S.Marthal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Marthal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-013-013/171-A
(Manur)
|
2926002000NRG22010420222443381
|
04/04/2022
|
N.Sornapakkiyam
|
2926002WL062061
|
N.Sornapakkiyam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
N.Sornapakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/171-A
(Manur)
|
2926002000NRG22010420222443380
|
04/04/2022
|
Nainar
|
2926002WL062061
|
Nainar
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nainar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-013-013/180-A
(Manur)
|
2926002000NRG22010420222443382
|
04/04/2022
|
A.Mery
|
2926002WL062061
|
A.Mery
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Mery
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/242-A
(Manur)
|
2926002000NRG22010420222443383
|
04/04/2022
|
T.Eswari
|
2926002WL062061
|
T.Eswari
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/270-A
(Manur)
|
2926002000NRG22010420222443384
|
04/04/2022
|
Suseela
|
2926002WL062061
|
Suseela
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/272-A
(Manur)
|
2926002000NRG22010420222443385
|
04/04/2022
|
Sumathy
|
2926002WL062061
|
Sumathy
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/411-A
(Manur)
|
2926002000NRG22010420222443386
|
04/04/2022
|
T.Jenetmery
|
2926002WL062061
|
T.Jenetmery
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Jenetmery
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
13
|
MANUR
|
TN-26-002-013-013/167-A
(Manur)
|
2926002000NRG22010420222443379
|
04/04/2022
|
Muthuselvi
|
2926002WL062061
|
Muthuselvi
|
00415
|
SBIN0070922
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|