|
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-26-002-025-025/218-A
(Mavadi)
|
2926002000NRG23020920221258404
|
03/09/2022
|
Valliammal
|
2926002WL058259
|
Valliammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-025-025/285-A
(Mavadi)
|
2926002000NRG23020920221258405
|
03/09/2022
|
Fathimabeevi
|
2926002WL058259
|
Fathimabeevi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Fathimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-025-025/390-A
(Mavadi)
|
2926002000NRG23020920221258406
|
03/09/2022
|
Krishnan
|
2926002WL058259
|
Krishnan
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-025-025/502-A
(Mavadi)
|
2926002000NRG23020920221258407
|
03/09/2022
|
Annalakshmi
|
2926002WL058259
|
Annalakshmi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-025-025/532-A
(Mavadi)
|
2926002000NRG23020920221258408
|
03/09/2022
|
Samsutheen
|
2926002WL058259
|
Samsutheen
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Samsutheen
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-025-025/54-A
(Mavadi)
|
2926002000NRG23020920221258409
|
03/09/2022
|
B. Subbulakshmi
|
2926002WL058259
|
B. Subbulakshmi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
B. Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-025-025/7-A
(Mavadi)
|
2926002000NRG23020920221258410
|
03/09/2022
|
V. Thangamani
|
2926002WL058259
|
V. Thangamani
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
V. Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|