|
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-26-002-019-019/428-A
(Kalakudi)
|
2926002000NRG23170520220204677
|
17/05/2022
|
A. Maheswari
|
2926002WL009405
|
A. Maheswari
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
A. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/451-A
(Kalakudi)
|
2926002000NRG23170520220204678
|
17/05/2022
|
Arumugam
|
2926002WL009405
|
Arumugam
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/495-A
(Kalakudi)
|
2926002000NRG23170520220204679
|
17/05/2022
|
Mari Konar
|
2926002WL009405
|
Mari Konar
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/634-A
(Kalakudi)
|
2926002000NRG23170520220204680
|
17/05/2022
|
MICHELAMMAL
|
2926002WL009405
|
MICHELAMMAL
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MICHELAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/640-A
(Kalakudi)
|
2926002000NRG23170520220204681
|
17/05/2022
|
Kannimatha
|
2926002WL009405
|
Kannimatha
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23170520220204683
|
17/05/2022
|
MADASAMY
|
2926002WL009405
|
MADASAMY
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
MADASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/699-A
(Kalakudi)
|
2926002000NRG23170520220204682
|
17/05/2022
|
Muthu selvi
|
2926002WL009405
|
Muthu selvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-019-019/737-A
(Kalakudi)
|
2926002000NRG23170520220204684
|
17/05/2022
|
VELLATHAI
|
2926002WL009405
|
VELLATHAI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/787-A
(Kalakudi)
|
2926002000NRG23170520220204685
|
17/05/2022
|
ANANTHAVALLI
|
2926002WL009405
|
ANANTHAVALLI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|