|
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-26-002-019-019/135-A
(Kalakudi)
|
2926002000NRG23100620220411358
|
13/06/2022
|
S.Amirtham
|
2926002WL019074
|
S.Amirtham
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/158-A
(Kalakudi)
|
2926002000NRG23100620220411359
|
13/06/2022
|
M.Anthony
|
2926002WL019074
|
M.Anthony
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Anthony
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-019-019/413-A
(Kalakudi)
|
2926002000NRG23100620220411360
|
13/06/2022
|
M. Mariya Selvam
|
2926002WL019074
|
M. Mariya Selvam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
M. Mariya Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/519-A
(Kalakudi)
|
2926002000NRG23100620220411361
|
13/06/2022
|
A. Arul Selvi
|
2926002WL019074
|
A. Arul Selvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
A. Arul Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/663-A
(Kalakudi)
|
2926002000NRG23100620220411362
|
13/06/2022
|
Annapackiyam
|
2926002WL019074
|
Annapackiyam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
Annapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/97-A
(Kalakudi)
|
2926002000NRG23100620220411364
|
13/06/2022
|
M.Madathiammal
|
2926002WL019074
|
M.Madathiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|