|
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-26-002-013-013/324-A
(Manur)
|
2926002000NRG23040620220362698
|
04/06/2022
|
R.Santhi
|
2926002WL016617
|
R.Santhi
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
11/06/2022
|
|
012678345
|
|
R.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/334-A
(Manur)
|
2926002000NRG23040620220362699
|
04/06/2022
|
Annappakkiyam
|
2926002WL016617
|
Annappakkiyam
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
Annappakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/335-A
(Manur)
|
2926002000NRG23040620220362700
|
04/06/2022
|
M.AntonySelvi
|
2926002WL016617
|
M.AntonySelvi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.AntonySelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/363-A
(Manur)
|
2926002000NRG23040620220362701
|
04/06/2022
|
PERATCHI
|
2926002WL016617
|
PERATCHI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
PERATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/364-A
(Manur)
|
2926002000NRG23040620220362702
|
04/06/2022
|
S.Mariyammal
|
2926002WL016617
|
S.Mariyammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/372-A
(Manur)
|
2926002000NRG23040620220362703
|
04/06/2022
|
S.Sornam
|
2926002WL016617
|
S.Sornam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
012678345
|
|
S.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/373-A
(Manur)
|
2926002000NRG23040620220362704
|
04/06/2022
|
A.Mariammal
|
2926002WL016617
|
A.Mariammal
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
012678345
|
|
A.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-013-013/431-A
(Manur)
|
2926002000NRG23040620220362705
|
04/06/2022
|
P.Shunmugathai
|
2926002WL016617
|
P.Shunmugathai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
P.Shunmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/435-A
(Manur)
|
2926002000NRG23040620220362706
|
04/06/2022
|
Muthuselvi
|
2926002WL016617
|
Muthuselvi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthuselvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-013-013/437-A
(Manur)
|
2926002000NRG23040620220362707
|
04/06/2022
|
M.Rasamuthammal
|
2926002WL016617
|
M.Rasamuthammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Rasamuthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-013-013/439-A
(Manur)
|
2926002000NRG23040620220362708
|
04/06/2022
|
M.Dharmar
|
2926002WL016617
|
M.Dharmar
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Dharmar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/469-A
(Manur)
|
2926002000NRG23040620220362710
|
04/06/2022
|
Antonyammal
|
2926002WL016617
|
Antonyammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-013-013/498-A
(Manur)
|
2926002000NRG23040620220362711
|
04/06/2022
|
Lakshmi
|
2926002WL016617
|
Lakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANUR
|
TN-26-002-013-013/511-A
(Manur)
|
2926002000NRG23040620220362712
|
04/06/2022
|
S.Vijaya
|
2926002WL016617
|
S.Vijaya
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANUR
|
TN-26-002-013-013/513-A
(Manur)
|
2926002000NRG23040620220362713
|
04/06/2022
|
M.Visalakshmi
|
2926002WL016617
|
M.Visalakshmi
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
M.Visalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-013/529-A
(Manur)
|
2926002000NRG23040620220362714
|
04/06/2022
|
Ramalakshmi
|
2926002WL016617
|
Ramalakshmi
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-013-013/540-a
(Manur)
|
2926002000NRG23040620220362715
|
04/06/2022
|
vadiammal
|
2926002WL016617
|
vadiammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
vadiammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANUR
|
TN-26-002-013-013/570-a
(Manur)
|
2926002000NRG23040620220362716
|
04/06/2022
|
Vethapuspam
|
2926002WL016617
|
Vethapuspam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/06/2022
|
|
012678345
|
|
Vethapuspam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MANUR
|
TN-26-002-013-013/598-A
(Manur)
|
2926002000NRG23040620220362717
|
04/06/2022
|
Moses
|
2926002WL016617
|
Moses
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
11/06/2022
|
|
012678345
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23750
|
23750
|
|
|
|
|
|
|
|