|
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-26-002-018-001/1023-A
(Therkkupatti)
|
2926002000NRG23180120232011878
|
18/01/2023
|
Valliyammal
|
2926002WL088947
|
Valliyammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-001/1038-A
(Therkkupatti)
|
2926002000NRG23180120232011879
|
18/01/2023
|
Soniya
|
2926002WL088947
|
Soniya
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-001/511-A
(Therkkupatti)
|
2926002000NRG23180120232011880
|
18/01/2023
|
MALLIKA
|
2926002WL088947
|
MALLIKA
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-001/973-A
(Therkkupatti)
|
2926002000NRG23180120232011881
|
18/01/2023
|
Jeyakumar
|
2926002WL088947
|
Jeyakumar
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jeyakumar
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANUR
|
TN-26-002-018-001/976-A
(Therkkupatti)
|
2926002000NRG23180120232011882
|
18/01/2023
|
Velankanni
|
2926002WL088947
|
Velankanni
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
Velankanni
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANUR
|
TN-26-002-018-018/293-A
(Therkkupatti)
|
2926002000NRG23180120232011883
|
18/01/2023
|
P. Bagavathi
|
2926002WL088947
|
P. Bagavathi
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
P. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-018-018/463-A
(Therkkupatti)
|
2926002000NRG23180120232011884
|
18/01/2023
|
Karuppaiah Konar
|
2926002WL088947
|
Karuppaiah Konar
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
Karuppaiah Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/464-A
(Therkkupatti)
|
2926002000NRG23180120232011885
|
18/01/2023
|
M. Kaliammal
|
2926002WL088947
|
M. Kaliammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-018/513-A
(Therkkupatti)
|
2926002000NRG23180120232011886
|
18/01/2023
|
kuruvammal
|
2926002WL088947
|
kuruvammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
03/02/2023
|
|
037294430
|
|
kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/547-A
(Therkkupatti)
|
2926002000NRG23180120232011887
|
18/01/2023
|
M.Kalaiselvi
|
2926002WL088947
|
M.Kalaiselvi
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
02/02/2023
|
|
037294430
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-018-018/607-A
(Therkkupatti)
|
2926002000NRG23180120232011888
|
18/01/2023
|
MEENACHI
|
2926002WL088947
|
MEENACHI
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
02/02/2023
|
|
037294430
|
|
MEENACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANUR
|
TN-26-002-018-018/62-A
(Therkkupatti)
|
2926002000NRG23180120232011889
|
18/01/2023
|
Karputhakani
|
2926002WL088947
|
Karputhakani
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294430
|
|
Karputhakani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-018-018/713-A
(Therkkupatti)
|
2926002000NRG23180120232011890
|
18/01/2023
|
Arockiyasamy
|
2926002WL088947
|
Arockiyasamy
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
03/02/2023
|
|
037294430
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-018-018/733-A
(Therkkupatti)
|
2926002000NRG23180120232011891
|
18/01/2023
|
Rama lakshmi
|
2926002WL088947
|
Rama lakshmi
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|