|
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-26-002-002-002/1312-A
(Thalaiyuthu)
|
2926002000NRG23070620220386196
|
07/06/2022
|
Subramani
|
2926002WL017363
|
Subramani
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-002-002/143-A
(Thalaiyuthu)
|
2926002000NRG23070620220386198
|
07/06/2022
|
P. Lakshmi
|
2926002WL017363
|
P. Lakshmi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
P. Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-002-002/1547-a
(Thalaiyuthu)
|
2926002000NRG23070620220386199
|
07/06/2022
|
Kumar
|
2926002WL017363
|
Kumar
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-002-002/232-A
(Thalaiyuthu)
|
2926002000NRG23070620220386200
|
07/06/2022
|
S. Kanagammal
|
2926002WL017363
|
S. Kanagammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-002-002/398-A
(Thalaiyuthu)
|
2926002000NRG23070620220386203
|
07/06/2022
|
K. Velankanni
|
2926002WL017363
|
K. Velankanni
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
K. Velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-002-002/410-A
(Thalaiyuthu)
|
2926002000NRG23070620220386205
|
07/06/2022
|
Banumathi
|
2926002WL017363
|
Banumathi
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-002-002/725-A
(Thalaiyuthu)
|
2926002000NRG23070620220386136
|
07/06/2022
|
Chithirai Vadivu
|
2926002WL017361
|
Chithirai Vadivu
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chithirai Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-002-002/93-A
(Thalaiyuthu)
|
2926002000NRG23070620220386206
|
07/06/2022
|
S. Mariammal
|
2926002WL017363
|
S. Mariammal
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-002-004/1847-A
(Thalaiyuthu)
|
2926002000NRG23070620220386207
|
07/06/2022
|
Viji
|
2926002WL017363
|
Viji
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-002-008/1926-A
(Thalaiyuthu)
|
2926002000NRG23070620220386208
|
07/06/2022
|
RAMANI
|
2926002WL017363
|
RAMANI
|
00177
|
IOBA0001388
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|