|
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-26-002-019-019/116-A
(Kalakudi)
|
2926002000NRG23090720220716955
|
09/07/2022
|
K.Anthonyammal
|
2926002WL035190
|
K.Anthonyammal
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
14/07/2022
|
|
011326327
|
|
K.Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/151-A
(Kalakudi)
|
2926002000NRG23090720220716956
|
09/07/2022
|
M.Lakshmi
|
2926002WL035190
|
M.Lakshmi
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/154-A
(Kalakudi)
|
2926002000NRG23090720220716957
|
09/07/2022
|
T.Matha
|
2926002WL035190
|
T.Matha
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
011326327
|
|
T.Matha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/190-A
(Kalakudi)
|
2926002000NRG23090720220716958
|
09/07/2022
|
A.Krishnammal
|
2926002WL035190
|
A.Krishnammal
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/428-A
(Kalakudi)
|
2926002000NRG23090720220716959
|
09/07/2022
|
A. Maheswari
|
2926002WL035190
|
A. Maheswari
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-019-019/640-A
(Kalakudi)
|
2926002000NRG23090720220716960
|
09/07/2022
|
Kannimatha
|
2926002WL035190
|
Kannimatha
|
00177
|
IOBA0000745
|
980
|
980
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kannimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-019-019/766-A
(Kalakudi)
|
2926002000NRG23090720220716962
|
09/07/2022
|
PARIMALAMARY
|
2926002WL035190
|
PARIMALAMARY
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARIMALAMARY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-019-019/767-A
(Kalakudi)
|
2926002000NRG23090720220716963
|
09/07/2022
|
SULOCHANA
|
2926002WL035190
|
SULOCHANA
|
00177
|
IOBA0000745
|
1225
|
1225
|
Processed
|
14/07/2022
|
|
011326327
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-019-019/787-A
(Kalakudi)
|
2926002000NRG23090720220716964
|
09/07/2022
|
ANANTHAVALLI
|
2926002WL035190
|
ANANTHAVALLI
|
00177
|
IOBA0000745
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
011326327
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11515
|
11515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|