|
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-26-002-018-001/831-A
(Therkkupatti)
|
2926002000NRG23230620220530503
|
24/06/2022
|
KALYANI
|
2926002WL025028
|
KALYANI
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/214-A
(Therkkupatti)
|
2926002000NRG23230620220530516
|
24/06/2022
|
N.Aaishal Beevi
|
2926002WL025029
|
N.Aaishal Beevi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Aaishal Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/217-A
(Therkkupatti)
|
2926002000NRG23230620220530504
|
24/06/2022
|
M.Rasammal
|
2926002WL025028
|
M.Rasammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-018-018/23-A
(Therkkupatti)
|
2926002000NRG23230620220530505
|
24/06/2022
|
B. Mohamedaal
|
2926002WL025028
|
B. Mohamedaal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
B. Mohamedaal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/431-A
(Therkkupatti)
|
2926002000NRG23230620220530517
|
24/06/2022
|
S.Chidambaram
|
2926002WL025029
|
S.Chidambaram
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
S.Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-018/433-A
(Therkkupatti)
|
2926002000NRG23230620220530508
|
24/06/2022
|
S. Saroja
|
2926002WL025028
|
S. Saroja
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861757
|
|
S. Saroja
|
INDIAN BANK(607105)
|
|
7
|
MANUR
|
TN-26-002-018-018/47-A
(Therkkupatti)
|
2926002000NRG23230620220530510
|
24/06/2022
|
M.Jameela
|
2926002WL025028
|
M.Jameela
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Jameela
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-018-018/600-A
(Therkkupatti)
|
2926002000NRG23230620220530519
|
24/06/2022
|
RASHU MEERAL. K
|
2926002WL025029
|
RASHU MEERAL. K
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
RASHU MEERAL. K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-018-018/648-A
(Therkkupatti)
|
2926002000NRG23230620220530511
|
24/06/2022
|
A.lakshimi
|
2926002WL025028
|
A.lakshimi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
A.lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/694-A
(Therkkupatti)
|
2926002000NRG23230620220530512
|
24/06/2022
|
nil nisa
|
2926002WL025028
|
nil nisa
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
nil nisa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-018-018/74-A
(Therkkupatti)
|
2926002000NRG23230620220530520
|
24/06/2022
|
M. Susila
|
2926002WL025029
|
M. Susila
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-018-018/767-A
(Therkkupatti)
|
2926002000NRG23230620220530513
|
24/06/2022
|
Padma
|
2926002WL025028
|
Padma
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861757
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|