|
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-26-002-023-023/101-A
(Ettankulam)
|
2926002000NRG23090720220716570
|
09/07/2022
|
A. Vembu
|
2926002WL035182
|
A. Vembu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/126-A
(Ettankulam)
|
2926002000NRG23090720220716571
|
09/07/2022
|
M.Sivagnanam
|
2926002WL035182
|
M.Sivagnanam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Sivagnanam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/135-A
(Ettankulam)
|
2926002000NRG23090720220716572
|
09/07/2022
|
Sudalaimuthu
|
2926002WL035182
|
Sudalaimuthu
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sudalaimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/159-A
(Ettankulam)
|
2926002000NRG23090720220716573
|
09/07/2022
|
S. Chockkalinga Devar
|
2926002WL035182
|
S. Chockkalinga Devar
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Chockkalinga Devar
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/333-A
(Ettankulam)
|
2926002000NRG23090720220716574
|
09/07/2022
|
S. Muppidathiyammal
|
2926002WL035182
|
S. Muppidathiyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Muppidathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-023-023/380-A
(Ettankulam)
|
2926002000NRG23090720220716575
|
09/07/2022
|
C. Chockkalingam
|
2926002WL035182
|
C. Chockkalingam
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Chockkalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANUR
|
TN-26-002-023-023/432-A
(Ettankulam)
|
2926002000NRG23090720220716576
|
09/07/2022
|
Essakkiammal
|
2926002WL035182
|
Essakkiammal
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
14/07/2022
|
|
011326327
|
|
Essakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-023-023/6-A
(Ettankulam)
|
2926002000NRG23090720220716577
|
09/07/2022
|
V. Mariammal
|
2926002WL035182
|
V. Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
V. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-023-023/69-A
(Ettankulam)
|
2926002000NRG23090720220716578
|
09/07/2022
|
S. Neelavathi
|
2926002WL035182
|
S. Neelavathi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-023-023/7-A
(Ettankulam)
|
2926002000NRG23090720220716579
|
09/07/2022
|
C. Valliyammal
|
2926002WL035182
|
C. Valliyammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-023-023/73-A
(Ettankulam)
|
2926002000NRG23090720220716581
|
09/07/2022
|
S. Mariammal
|
2926002WL035182
|
S. Mariammal
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-023-023/75-A
(Ettankulam)
|
2926002000NRG23090720220716582
|
09/07/2022
|
C. Indra
|
2926002WL035182
|
C. Indra
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
14/07/2022
|
|
011326327
|
|
C. Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-023-023/76-A
(Ettankulam)
|
2926002000NRG23090720220716583
|
09/07/2022
|
E. Muthulakshmi
|
2926002WL035182
|
E. Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
E. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-023-023/77-A
(Ettankulam)
|
2926002000NRG23090720220716584
|
09/07/2022
|
E. Sudali
|
2926002WL035182
|
E. Sudali
|
00177
|
IOBA0000745
|
480
|
480
|
Processed
|
14/07/2022
|
|
011326327
|
|
E. Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-023-023/8-A
(Ettankulam)
|
2926002000NRG23090720220716585
|
09/07/2022
|
V.Kutralingam
|
2926002WL035182
|
V.Kutralingam
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Kutralingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANUR
|
TN-26-002-023-023/84-A
(Ettankulam)
|
2926002000NRG23090720220716586
|
09/07/2022
|
S. Muthulakshmi
|
2926002WL035182
|
S. Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
S. Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-023-023/9-A
(Ettankulam)
|
2926002000NRG23090720220716587
|
09/07/2022
|
M. Sermakani
|
2926002WL035182
|
M. Sermakani
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Sermakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|