|
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-26-002-008-008/318-A
(Seliyanallur)
|
2926002000NRG23130920221323870
|
13/09/2022
|
A. Muthu
|
2926002WL060707
|
A. Muthu
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
A. Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-008-008/429-A
(Seliyanallur)
|
2926002000NRG23130920221323871
|
13/09/2022
|
D. Rama Lakshmi
|
2926002WL060707
|
D. Rama Lakshmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
D. Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-004-004/437-A
(Ukkirankottai)
|
2926002000NRG23130920221323862
|
13/09/2022
|
T.THARMAKANI
|
2926002WL060705
|
T.THARMAKANI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
T.THARMAKANI
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-004-004/46-A
(Ukkirankottai)
|
2926002000NRG23130920221323864
|
13/09/2022
|
V.MUTHAIAH
|
2926002WL060705
|
V.MUTHAIAH
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-004-004/836-A
(Ukkirankottai)
|
2926002000NRG23130920221323865
|
13/09/2022
|
PACKIATHAI
|
2926002WL060705
|
PACKIATHAI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
PACKIATHAI
|
INDIAN BANK(607105)
|
|
6
|
MANUR
|
TN-26-002-004-004/98-A
(Ukkirankottai)
|
2926002000NRG23130920221323866
|
13/09/2022
|
D.SELVI
|
2926002WL060705
|
D.SELVI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858126
|
|
D.SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-030-030/228-A
(Kanarpatti)
|
2926002000NRG23130920221323875
|
13/09/2022
|
A.Rukkumani
|
2926002WL060709
|
A.Rukkumani
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
A.Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-030-030/433-A
(Kanarpatti)
|
2926002000NRG23130920221323876
|
13/09/2022
|
Velankanni
|
2926002WL060709
|
Velankanni
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
MANUR
|
TN-26-002-020-020/363-A
(Kattarankulam)
|
2926002000NRG23130920221323873
|
13/09/2022
|
T.Dharmakani
|
2926002WL060708
|
T.Dharmakani
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
T.Dharmakani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-020-021/665-A
(Kattarankulam)
|
2926002000NRG23130920221323874
|
13/09/2022
|
Annalakshmi
|
2926002WL060708
|
Annalakshmi
|
00177
|
IOBA0003333
|
843
|
843
|
Processed
|
15/10/2022
|
|
035858126
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
11
|
MANUR
|
TN-26-002-005-005/738-A
(Pallikottai)
|
2926002000NRG23130920221323868
|
13/09/2022
|
LAXMI
|
2926002WL060706
|
LAXMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAXMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17422
|
17422
|
|
|
|
|
|
|
|