|
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-26-002-010-010/249-A
(Vagaikulam)
|
2926002000NRG23130620220453532
|
13/06/2022
|
Santhira
|
2926002WL020609
|
Santhira
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-010-010/937-A
(Vagaikulam)
|
2926002000NRG23130620220453533
|
13/06/2022
|
ANTHONIAMMAL
|
2926002WL020609
|
ANTHONIAMMAL
|
00176
|
IDIB000U018
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-030-030/152-A
(Kanarpatti)
|
2926002000NRG23130620220453524
|
13/06/2022
|
K.Elaiarasi
|
2926002WL020608
|
K.Elaiarasi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.Elaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/199-A
(Kanarpatti)
|
2926002000NRG23130620220453526
|
13/06/2022
|
D.Parvathy
|
2926002WL020608
|
D.Parvathy
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
D.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/313-A
(Kanarpatti)
|
2926002000NRG23130620220453528
|
13/06/2022
|
S.Veeriyah
|
2926002WL020608
|
S.Veeriyah
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
S.Veeriyah
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/313-A
(Kanarpatti)
|
2926002000NRG23130620220453527
|
13/06/2022
|
V. Puthiyaal
|
2926002WL020608
|
V. Puthiyaal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
V. Puthiyaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-030-030/361-A
(Kanarpatti)
|
2926002000NRG23130620220453534
|
13/06/2022
|
V.Sagayamary
|
2926002WL020610
|
V.Sagayamary
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553230
|
|
V.Sagayamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-030-030/505-A
(Kanarpatti)
|
2926002000NRG23130620220453529
|
13/06/2022
|
vasantha mery
|
2926002WL020608
|
vasantha mery
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553230
|
|
vasantha mery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|