|
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-26-002-022-022/140-A
(Pudur)
|
2926002000NRG23050820220976276
|
05/08/2022
|
V.Lakshmi
|
2926002WL047469
|
V.Lakshmi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
V.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/171-A
(Pudur)
|
2926002000NRG23050820220976277
|
05/08/2022
|
K. Mariammal
|
2926002WL047469
|
K. Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
K. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/173-A
(Pudur)
|
2926002000NRG23050820220976278
|
05/08/2022
|
K.Thangammal
|
2926002WL047469
|
K.Thangammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
K.Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-022-022/18-B
(Pudur)
|
2926002000NRG23050820220976279
|
05/08/2022
|
E. Kalyani
|
2926002WL047469
|
E. Kalyani
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
E. Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/333-A
(Pudur)
|
2926002000NRG23050820220976280
|
05/08/2022
|
P.SUBBULAKSHMI
|
2926002WL047469
|
P.SUBBULAKSHMI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
P.SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/367-A
(Pudur)
|
2926002000NRG23050820220976281
|
05/08/2022
|
P.SUDALI
|
2926002WL047469
|
P.SUDALI
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
P.SUDALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANUR
|
TN-26-002-022-022/372-A
(Pudur)
|
2926002000NRG23050820220976282
|
05/08/2022
|
CHELLAMMAL
|
2926002WL047469
|
CHELLAMMAL
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/40-B
(Pudur)
|
2926002000NRG23050820220976284
|
05/08/2022
|
N.Mariammal
|
2926002WL047469
|
N.Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
N.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-022-022/64-B
(Pudur)
|
2926002000NRG23050820220976286
|
05/08/2022
|
M.Mariammal
|
2926002WL047469
|
M.Mariammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/89-A
(Pudur)
|
2926002000NRG23050820220976288
|
05/08/2022
|
R.Rajammal
|
2926002WL047469
|
R.Rajammal
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
R.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|