|
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-26-002-022-022/230-B
(Pudur)
|
2926002000NRG23200620220522251
|
20/06/2022
|
M.Tamilarasi
|
2926002WL024279
|
M.Tamilarasi
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Tamilarasi
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-022-022/240-B
(Pudur)
|
2926002000NRG23200620220522252
|
20/06/2022
|
S.Mariammal
|
2926002WL024279
|
S.Mariammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/247-A
(Pudur)
|
2926002000NRG23200620220522253
|
20/06/2022
|
PARVATHY
|
2926002WL024279
|
PARVATHY
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
26/06/2022
|
|
009596888
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/301-A
(Pudur)
|
2926002000NRG23200620220522254
|
20/06/2022
|
SORANAM
|
2926002WL024279
|
SORANAM
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
SORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/304-A
(Pudur)
|
2926002000NRG23200620220522255
|
20/06/2022
|
PITCHAMMAL
|
2926002WL024279
|
PITCHAMMAL
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/309-A
(Pudur)
|
2926002000NRG23200620220522256
|
20/06/2022
|
Selvakani
|
2926002WL024279
|
Selvakani
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/314-A
(Pudur)
|
2926002000NRG23200620220522257
|
20/06/2022
|
S. KUMAR
|
2926002WL024279
|
S. KUMAR
|
00177
|
IOBA0000954
|
1350
|
1350
|
Rejected
|
27/06/2022
|
|
009596888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANUR
|
TN-26-002-022-022/316-A
(Pudur)
|
2926002000NRG23200620220522258
|
20/06/2022
|
Petchiammal
|
2926002WL024279
|
Petchiammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/492-A
(Pudur)
|
2926002000NRG23200620220522259
|
20/06/2022
|
T. Shanthi
|
2926002WL024279
|
T. Shanthi
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
25/06/2022
|
|
009596888
|
|
T. Shanthi
|
INDIAN BANK(607105)
|
|
10
|
MANUR
|
TN-26-002-022-022/495-A
(Pudur)
|
2926002000NRG23200620220522260
|
20/06/2022
|
E. Saraswathy
|
2926002WL024279
|
E. Saraswathy
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
E. Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-022-022/503-A
(Pudur)
|
2926002000NRG23200620220522261
|
20/06/2022
|
Audaiammal
|
2926002WL024279
|
Audaiammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
Audaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-022-022/504-A
(Pudur)
|
2926002000NRG23200620220522262
|
20/06/2022
|
GAnapathy
|
2926002WL024279
|
GAnapathy
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
GAnapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-022-022/510-A
(Pudur)
|
2926002000NRG23200620220522263
|
20/06/2022
|
D. KAnthimathi
|
2926002WL024279
|
D. KAnthimathi
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
26/06/2022
|
|
009596888
|
|
D. KAnthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-022-022/565-A
(Pudur)
|
2926002000NRG23200620220522264
|
20/06/2022
|
mariyammal
|
2926002WL024279
|
mariyammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
26/06/2022
|
|
009596888
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17550
|
17550
|
|
|
|
|
|
|
|