|
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-26-002-040-040/146-A
(Sethurayanpudur)
|
2926002000NRG23170620220477428
|
17/06/2022
|
A.Poolammal
|
2926002WL021918
|
A.Poolammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Poolammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-040-040/185-A
(Sethurayanpudur)
|
2926002000NRG23170620220477443
|
17/06/2022
|
V. Velammal
|
2926002WL021919
|
V. Velammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-040-040/185-A
(Sethurayanpudur)
|
2926002000NRG23170620220477444
|
17/06/2022
|
Velu
|
2926002WL021919
|
Velu
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-040-040/207-A
(Sethurayanpudur)
|
2926002000NRG23170620220477430
|
17/06/2022
|
X. Kalai Selvi
|
2926002WL021918
|
X. Kalai Selvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
X. Kalai Selvi
|
BANK OF INDIA(508505)
|
|
5
|
MANUR
|
TN-26-002-040-040/228-A
(Sethurayanpudur)
|
2926002000NRG23170620220477431
|
17/06/2022
|
A. Subbu Lakshmi
|
2926002WL021918
|
A. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
A. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-040-040/228-A
(Sethurayanpudur)
|
2926002000NRG23170620220477432
|
17/06/2022
|
Arumugam
|
2926002WL021918
|
Arumugam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-040-040/260-A
(Sethurayanpudur)
|
2926002000NRG23170620220477445
|
17/06/2022
|
M.Hemila
|
2926002WL021919
|
M.Hemila
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Hemila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-040-040/280-A
(Sethurayanpudur)
|
2926002000NRG23170620220477446
|
17/06/2022
|
Gnanasundari
|
2926002WL021919
|
Gnanasundari
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-040-040/288-A
(Sethurayanpudur)
|
2926002000NRG23170620220477447
|
17/06/2022
|
K.Vijaya
|
2926002WL021919
|
K.Vijaya
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
K.Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-040-040/384-A
(Sethurayanpudur)
|
2926002000NRG23170620220477448
|
17/06/2022
|
R. RAJALAKSHMI
|
2926002WL021919
|
R. RAJALAKSHMI
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596921
|
|
R. RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
MANUR
|
TN-26-002-040-040/403-A
(Sethurayanpudur)
|
2926002000NRG23170620220477434
|
17/06/2022
|
ESSAKKIAMMAL
|
2926002WL021918
|
ESSAKKIAMMAL
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
ESSAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-040-040/422-A
(Sethurayanpudur)
|
2926002000NRG23170620220477449
|
17/06/2022
|
S.Kalyani
|
2926002WL021919
|
S.Kalyani
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-040-040/460-A
(Sethurayanpudur)
|
2926002000NRG23170620220477451
|
17/06/2022
|
Priya
|
2926002WL021919
|
Priya
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-040-040/473-A
(Sethurayanpudur)
|
2926002000NRG23170620220477435
|
17/06/2022
|
MUTHULAKSHMI
|
2926002WL021918
|
MUTHULAKSHMI
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-040-040/70-A
(Sethurayanpudur)
|
2926002000NRG23170620220477453
|
17/06/2022
|
M.Sornam
|
2926002WL021919
|
M.Sornam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-040-040/81-A
(Sethurayanpudur)
|
2926002000NRG23170620220477437
|
17/06/2022
|
M.Subbaiah
|
2926002WL021918
|
M.Subbaiah
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Subbaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-040-040/81-A
(Sethurayanpudur)
|
2926002000NRG23170620220477438
|
17/06/2022
|
Marimuthu
|
2926002WL021918
|
Marimuthu
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596921
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33439
|
33439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33439
|
33439
|
|
|
|
|
|
|
|