|
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-26-002-019-019/103-A
(Kalakudi)
|
2926002000NRG23100520220139629
|
11/05/2022
|
E. Esakkiyammal
|
2926002WL006525
|
E. Esakkiyammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
E. Esakkiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/118-A
(Kalakudi)
|
2926002000NRG23100520220139630
|
11/05/2022
|
M.Gurusamy
|
2926002WL006525
|
M.Gurusamy
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/122-A
(Kalakudi)
|
2926002000NRG23100520220139631
|
11/05/2022
|
M. Esakki
|
2926002WL006525
|
M. Esakki
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M. Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/190-A
(Kalakudi)
|
2926002000NRG23100520220139633
|
11/05/2022
|
A.Krishnammal
|
2926002WL006525
|
A.Krishnammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/201-A
(Kalakudi)
|
2926002000NRG23100520220139635
|
11/05/2022
|
Muthal
|
2926002WL006525
|
Muthal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-019-019/201-A
(Kalakudi)
|
2926002000NRG23100520220139634
|
11/05/2022
|
S.Sankaralingam
|
2926002WL006525
|
S.Sankaralingam
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sankaralingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/203-A
(Kalakudi)
|
2926002000NRG23100520220139636
|
11/05/2022
|
S.Rajakani
|
2926002WL006525
|
S.Rajakani
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/245-A
(Kalakudi)
|
2926002000NRG23100520220139637
|
11/05/2022
|
Avudaiammal
|
2926002WL006525
|
Avudaiammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/428-A
(Kalakudi)
|
2926002000NRG23100520220139638
|
11/05/2022
|
A. Maheswari
|
2926002WL006525
|
A. Maheswari
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-019-019/492-A
(Kalakudi)
|
2926002000NRG23100520220139639
|
11/05/2022
|
S. Mutharasu
|
2926002WL006525
|
S. Mutharasu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S. Mutharasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANUR
|
TN-26-002-019-019/572-A
(Kalakudi)
|
2926002000NRG23100520220139640
|
11/05/2022
|
Subbaiahkonar
|
2926002WL006525
|
Subbaiahkonar
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbaiahkonar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23100520220139641
|
11/05/2022
|
MICHELAMMAL
|
2926002WL006525
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-019-019/640-A
(Kalakudi)
|
2926002000NRG23100520220139642
|
11/05/2022
|
Kannimatha
|
2926002WL006525
|
Kannimatha
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23100520220139644
|
11/05/2022
|
MADASAMY
|
2926002WL006525
|
MADASAMY
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23100520220139643
|
11/05/2022
|
Muthu selvi
|
2926002WL006525
|
Muthu selvi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-019-019/737-A
(Kalakudi)
|
2926002000NRG23100520220139645
|
11/05/2022
|
VELLATHAI
|
2926002WL006525
|
VELLATHAI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-019-019/787-A
(Kalakudi)
|
2926002000NRG23100520220139646
|
11/05/2022
|
ANANTHAVALLI
|
2926002WL006525
|
ANANTHAVALLI
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23885
|
23885
|
|
|
|
|
|
|
|