|
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-26-002-013-001/657-A
(Manur)
|
2926002000NRG23230520220250141
|
23/05/2022
|
ANNAL
|
2926002WL011718
|
ANNAL
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANNAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-001/710-A
(Manur)
|
2926002000NRG23230520220250492
|
23/05/2022
|
Meri
|
2926002WL011726
|
Meri
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-001/775-A
(Manur)
|
2926002000NRG23230520220250355
|
23/05/2022
|
Packiya Nathan
|
2926002WL011722
|
Packiya Nathan
|
00177
|
IOBA0000745
|
1967
|
1967
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANUR
|
TN-26-002-013-001/839-A
(Manur)
|
2926002000NRG23230520220250493
|
23/05/2022
|
Tamilarasi
|
2926002WL011726
|
Tamilarasi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-003/815-A
(Manur)
|
2926002000NRG23230520220250144
|
23/05/2022
|
Suzanal
|
2926002WL011718
|
Suzanal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Suzanal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-013-013/207-A
(Manur)
|
2926002000NRG23230520220250389
|
23/05/2022
|
K.Palani
|
2926002WL011724
|
K.Palani
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/207-A
(Manur)
|
2926002000NRG23230520220250390
|
23/05/2022
|
P.Savariammal
|
2926002WL011724
|
P.Savariammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
P.Savariammal
|
HDFC BANK LTD(607152)
|
|
8
|
MANUR
|
TN-26-002-013-013/274-A
(Manur)
|
2926002000NRG23230520220250358
|
23/05/2022
|
Glory
|
2926002WL011722
|
Glory
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Glory
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/286-A
(Manur)
|
2926002000NRG23230520220250361
|
23/05/2022
|
S.Esakkiammal
|
2926002WL011722
|
S.Esakkiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/311-A
(Manur)
|
2926002000NRG23230520220250392
|
23/05/2022
|
K.Ramalakshmi
|
2926002WL011724
|
K.Ramalakshmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/391-A
(Manur)
|
2926002000NRG23230520220250362
|
23/05/2022
|
A.Paripooranam
|
2926002WL011722
|
A.Paripooranam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
A.Paripooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/414-A
(Manur)
|
2926002000NRG23230520220250145
|
23/05/2022
|
T.Madathi
|
2926002WL011718
|
T.Madathi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-013-013/465-A
(Manur)
|
2926002000NRG23230520220250281
|
23/05/2022
|
V.Esther
|
2926002WL011720
|
V.Esther
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
V.Esther
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-013-013/466-A
(Manur)
|
2926002000NRG23230520220250282
|
23/05/2022
|
M.Meryganamariyal
|
2926002WL011720
|
M.Meryganamariyal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Meryganamariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-013/475-A
(Manur)
|
2926002000NRG23230520220250147
|
23/05/2022
|
Simiyon
|
2926002WL011718
|
Simiyon
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/478-A
(Manur)
|
2926002000NRG23230520220250494
|
23/05/2022
|
Soundarapandi
|
2926002WL011726
|
Soundarapandi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
31/05/2022
|
|
036402979
|
|
Soundarapandi
|
BANK OF INDIA(508505)
|
|
17
|
MANUR
|
TN-26-002-013-013/520-A
(Manur)
|
2926002000NRG23230520220250283
|
23/05/2022
|
Uyikkattan
|
2926002WL011720
|
Uyikkattan
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uyikkattan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-013-013/531-A
(Manur)
|
2926002000NRG23230520220250395
|
23/05/2022
|
Muthammal
|
2926002WL011724
|
Muthammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-013-013/55-A
(Manur)
|
2926002000NRG23230520220250397
|
23/05/2022
|
Annal
|
2926002WL011724
|
Annal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Annal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANUR
|
TN-26-002-013-013/55-A
(Manur)
|
2926002000NRG23230520220250396
|
23/05/2022
|
T.Jeya
|
2926002WL011724
|
T.Jeya
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
T.Jeya
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANUR
|
TN-26-002-013-013/628-A
(Manur)
|
2926002000NRG23230520220250284
|
23/05/2022
|
mariyaselvi
|
2926002WL011720
|
mariyaselvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANUR
|
TN-26-002-013-013/635-A
(Manur)
|
2926002000NRG23230520220250285
|
23/05/2022
|
Rama lakshmi
|
2926002WL011720
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rama lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANUR
|
TN-26-002-013-013/685-A
(Manur)
|
2926002000NRG23230520220250148
|
23/05/2022
|
Magarasi
|
2926002WL011718
|
Magarasi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
Magarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MANUR
|
TN-26-002-013-014/716-A
(Manur)
|
2926002000NRG23230520220250288
|
23/05/2022
|
rani
|
2926002WL011720
|
rani
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47208
|
47208
|
|
|
|
|
|
|
|
|
25
|
MANUR
|
TN-26-002-013-013/424-A
(Manur)
|
2926002000NRG23230520220250394
|
23/05/2022
|
M.Prabaja
|
2926002WL011724
|
M.Prabaja
|
00415
|
SBIN0070922
|
1967
|
1967
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Prabaja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49175
|
49175
|
|
|
|
|
|
|
|