|
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-26-002-006-006/1013-A
(Palamadai)
|
2926002000NRG23310320232495832
|
31/03/2023
|
chithamparam
|
2926002WL102345
|
chithamparam
|
00177
|
IOBA0001388
|
720
|
720
|
Processed
|
12/05/2023
|
|
020056895
|
|
chithamparam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-006-006/1049-A
(Palamadai)
|
2926002000NRG23310320232495833
|
31/03/2023
|
Rasammal.G
|
2926002WL102345
|
Rasammal.G
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/1083-A
(Palamadai)
|
2926002000NRG23310320232495834
|
31/03/2023
|
kalankaraiyan
|
2926002WL102345
|
kalankaraiyan
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
kalankaraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/1102-A
(Palamadai)
|
2926002000NRG23310320232495835
|
31/03/2023
|
Lilly
|
2926002WL102345
|
Lilly
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lilly
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-006/339-A
(Palamadai)
|
2926002000NRG23310320232495836
|
31/03/2023
|
Kannammal S
|
2926002WL102345
|
Kannammal S
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kannammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-006-006/355-A
(Palamadai)
|
2926002000NRG23310320232495837
|
31/03/2023
|
Arunachalavadivu T
|
2926002WL102345
|
Arunachalavadivu T
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arunachalavadivu T
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-006-006/463-A
(Palamadai)
|
2926002000NRG23310320232495838
|
31/03/2023
|
Vellayammal.
|
2926002WL102345
|
Vellayammal.
|
00177
|
IOBA0001388
|
960
|
960
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vellayammal.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-006-006/735-A
(Palamadai)
|
2926002000NRG23310320232495839
|
31/03/2023
|
Thangammal
|
2926002WL102345
|
Thangammal
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-006-006/781-A
(Palamadai)
|
2926002000NRG23310320232495840
|
31/03/2023
|
valli
|
2926002WL102345
|
valli
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-006-006/783-A
(Palamadai)
|
2926002000NRG23310320232495841
|
31/03/2023
|
Pachiammal R
|
2926002WL102345
|
Pachiammal R
|
00177
|
IOBA0001388
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pachiammal R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-006-006/873-A
(Palamadai)
|
2926002000NRG23310320232495842
|
31/03/2023
|
R.SHUNMUGAVADIVU
|
2926002WL102345
|
R.SHUNMUGAVADIVU
|
00177
|
IOBA0001388
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
020056895
|
|
R.SHUNMUGAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|