|
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-26-002-006-004/1095-A
(Palamadai)
|
2926002000NRG23120820221031234
|
12/08/2022
|
Pattu
|
2926002WL050038
|
Pattu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/1327-A
(Palamadai)
|
2926002000NRG23120820221031236
|
12/08/2022
|
chithamparam
|
2926002WL050038
|
chithamparam
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
chithamparam
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANUR
|
TN-26-002-006-006/19-A
(Palamadai)
|
2926002000NRG23120820221031238
|
12/08/2022
|
Annthai U
|
2926002WL050038
|
Annthai U
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annthai U
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/203-A
(Palamadai)
|
2926002000NRG23120820221031239
|
12/08/2022
|
Subbu
|
2926002WL050038
|
Subbu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/590-A
(Palamadai)
|
2926002000NRG23120820221031240
|
12/08/2022
|
Iswari M
|
2926002WL050038
|
Iswari M
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iswari M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/82-A
(Palamadai)
|
2926002000NRG23120820221031241
|
12/08/2022
|
Velammal V
|
2926002WL050038
|
Velammal V
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velammal V
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/889-A
(Palamadai)
|
2926002000NRG23120820221031242
|
12/08/2022
|
RAMALAKSHMI. C
|
2926002WL050038
|
RAMALAKSHMI. C
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMALAKSHMI. C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|