|
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-26-002-022-022/102-B
(Pudur)
|
2926002000NRG23080720220704123
|
09/07/2022
|
Gandhi
|
2926002WL034702
|
Gandhi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-022-022/216-B
(Pudur)
|
2926002000NRG23080720220704126
|
09/07/2022
|
P.CHELLAMMAL
|
2926002WL034702
|
P.CHELLAMMAL
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/216-B
(Pudur)
|
2926002000NRG23080720220704125
|
09/07/2022
|
S.Arulselvi
|
2926002WL034702
|
S.Arulselvi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Arulselvi
|
CANARA BANK(508532)
|
|
4
|
MANUR
|
TN-26-002-022-022/299-A
(Pudur)
|
2926002000NRG23080720220704134
|
09/07/2022
|
sutha
|
2926002WL034703
|
sutha
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/39-A
(Pudur)
|
2926002000NRG23080720220704136
|
09/07/2022
|
C. Vasanthi
|
2926002WL034703
|
C. Vasanthi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
C. Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-022-022/425-A
(Pudur)
|
2926002000NRG23080720220704127
|
09/07/2022
|
MUTHU KUMARI
|
2926002WL034702
|
MUTHU KUMARI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-022-022/451-A
(Pudur)
|
2926002000NRG23080720220704128
|
09/07/2022
|
P. Muppidathi
|
2926002WL034702
|
P. Muppidathi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-022-022/514-A
(Pudur)
|
2926002000NRG23080720220704131
|
09/07/2022
|
N. Rajeswari
|
2926002WL034702
|
N. Rajeswari
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
N. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/515-A
(Pudur)
|
2926002000NRG23080720220704132
|
09/07/2022
|
P. Meena
|
2926002WL034702
|
P. Meena
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P. Meena
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANUR
|
TN-26-002-022-022/530-A
(Pudur)
|
2926002000NRG23080720220704137
|
09/07/2022
|
Alewarammal
|
2926002WL034703
|
Alewarammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alewarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|