|
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-26-002-030-030/132-A
(Kanarpatti)
|
2926002000NRG23070120231967386
|
10/01/2023
|
O. Anna marial
|
2926002WL087403
|
O. Anna marial
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559682
|
|
O. Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/194-A
(Kanarpatti)
|
2926002000NRG23070120231967387
|
10/01/2023
|
K.Hanet Selvarani
|
2926002WL087403
|
K.Hanet Selvarani
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559682
|
|
K.Hanet Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANUR
|
TN-26-002-030-030/22-A
(Kanarpatti)
|
2926002000NRG23070120231967388
|
10/01/2023
|
J. Samathanam
|
2926002WL087403
|
J. Samathanam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559682
|
|
J. Samathanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-030-030/227-A
(Kanarpatti)
|
2926002000NRG23070120231967389
|
10/01/2023
|
R.Annapackiam
|
2926002WL087403
|
R.Annapackiam
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559682
|
|
R.Annapackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/26-A
(Kanarpatti)
|
2926002000NRG23070120231967390
|
10/01/2023
|
J.Theboral
|
2926002WL087403
|
J.Theboral
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559682
|
|
J.Theboral
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANUR
|
TN-26-002-030-030/273-B
(Kanarpatti)
|
2926002000NRG23070120231967391
|
10/01/2023
|
M. Roslin
|
2926002WL087403
|
M. Roslin
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559682
|
|
M. Roslin
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/315-A
(Kanarpatti)
|
2926002000NRG23070120231967392
|
10/01/2023
|
G.Paulselvam
|
2926002WL087403
|
G.Paulselvam
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559682
|
|
G.Paulselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-030-030/368-A
(Kanarpatti)
|
2926002000NRG23070120231967393
|
10/01/2023
|
Y.Yovannal
|
2926002WL087403
|
Y.Yovannal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559682
|
|
Y.Yovannal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/413-A
(Kanarpatti)
|
2926002000NRG23070120231967394
|
10/01/2023
|
V.VEERALAKSHMI
|
2926002WL087403
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559682
|
|
V.VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANUR
|
TN-26-002-030-030/420-A
(Kanarpatti)
|
2926002000NRG23070120231967395
|
10/01/2023
|
A.KALA
|
2926002WL087403
|
A.KALA
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559682
|
|
A.KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-030-030/440
(Kanarpatti)
|
2926002000NRG23070120231967396
|
10/01/2023
|
vijaya lakshmi
|
2926002WL087403
|
vijaya lakshmi
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
018559682
|
|
vijaya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-030-030/444-A
(Kanarpatti)
|
2926002000NRG23070120231967397
|
10/01/2023
|
R.Helan rani
|
2926002WL087403
|
R.Helan rani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/02/2023
|
|
018559682
|
|
R.Helan rani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANUR
|
TN-26-002-030-030/509-A
(Kanarpatti)
|
2926002000NRG23070120231967398
|
10/01/2023
|
ponmani
|
2926002WL087403
|
ponmani
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559682
|
|
ponmani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-030-030/510-A
(Kanarpatti)
|
2926002000NRG23070120231967399
|
10/01/2023
|
inparaj
|
2926002WL087403
|
inparaj
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559682
|
|
inparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-030-030/522-A
(Kanarpatti)
|
2926002000NRG23070120231967400
|
10/01/2023
|
jeba
|
2926002WL087403
|
jeba
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
01/02/2023
|
|
018559682
|
|
jeba
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANUR
|
TN-26-002-030-030/79-A
(Kanarpatti)
|
2926002000NRG23070120231967401
|
10/01/2023
|
P. Maria packiyam
|
2926002WL087403
|
P. Maria packiyam
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
018559682
|
|
P. Maria packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-030-030/81-A
(Kanarpatti)
|
2926002000NRG23070120231967402
|
10/01/2023
|
C.Ebanezar Savariammal
|
2926002WL087403
|
C.Ebanezar Savariammal
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
02/02/2023
|
|
018559682
|
|
C.Ebanezar Savariammal
|
INDIAN BANK(607105)
|
|
18
|
MANUR
|
TN-26-002-030-030/84-A
(Kanarpatti)
|
2926002000NRG23070120231967403
|
10/01/2023
|
N.Selvamani
|
2926002WL087403
|
N.Selvamani
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559682
|
|
N.Selvamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9343
|
9343
|
|
|
|
|
|
|
|