|
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-26-002-030-030/104-A
(Kanarpatti)
|
2926002000NRG23140520220166535
|
14/05/2022
|
SAMATHANAM
|
2926002WL007878
|
SAMATHANAM
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAMATHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/140-A
(Kanarpatti)
|
2926002000NRG23140520220166536
|
14/05/2022
|
Adisayam
|
2926002WL007878
|
Adisayam
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
Adisayam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/267-A
(Kanarpatti)
|
2926002000NRG23140520220166538
|
14/05/2022
|
S.Anthonyammal
|
2926002WL007878
|
S.Anthonyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/323-A
(Kanarpatti)
|
2926002000NRG23140520220166539
|
14/05/2022
|
R.Kasthuri
|
2926002WL007878
|
R.Kasthuri
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/335-A
(Kanarpatti)
|
2926002000NRG23140520220166540
|
14/05/2022
|
R. Mariammal
|
2926002WL007878
|
R. Mariammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
R. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/386-A
(Kanarpatti)
|
2926002000NRG23140520220166541
|
14/05/2022
|
A. Amutha
|
2926002WL007878
|
A. Amutha
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/408-A
(Kanarpatti)
|
2926002000NRG23140520220166542
|
14/05/2022
|
A. Janci rani
|
2926002WL007878
|
A. Janci rani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Janci rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-030-030/417-A
(Kanarpatti)
|
2926002000NRG23140520220166543
|
14/05/2022
|
A.PITCHUMANI
|
2926002WL007878
|
A.PITCHUMANI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.PITCHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/51-A
(Kanarpatti)
|
2926002000NRG23140520220166545
|
14/05/2022
|
A.Vargees Mari
|
2926002WL007878
|
A.Vargees Mari
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Vargees Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
10
|
MANUR
|
TN-26-002-030-030/507-A
(Kanarpatti)
|
2926002000NRG23140520220166544
|
14/05/2022
|
kalarani
|
2926002WL007878
|
kalarani
|
00415
|
SBIN0070922
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
023844393
|
|
kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|