|
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-26-002-022-002/564-A
(Pudur)
|
2926002000NRG23120820221033943
|
12/08/2022
|
sudalei
|
2926002WL050111
|
sudalei
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
sudalei
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-002/575-A
(Pudur)
|
2926002000NRG23120820221033944
|
12/08/2022
|
Lakshmi
|
2926002WL050111
|
Lakshmi
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/240-B
(Pudur)
|
2926002000NRG23120820221033946
|
12/08/2022
|
S.Mariammal
|
2926002WL050111
|
S.Mariammal
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/301-A
(Pudur)
|
2926002000NRG23120820221033947
|
12/08/2022
|
SORANAM
|
2926002WL050111
|
SORANAM
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
SORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/303-A
(Pudur)
|
2926002000NRG23120820221033948
|
12/08/2022
|
SUDALAI VADIVOO
|
2926002WL050111
|
SUDALAI VADIVOO
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUDALAI VADIVOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/304-A
(Pudur)
|
2926002000NRG23120820221033949
|
12/08/2022
|
PITCHAMMAL
|
2926002WL050111
|
PITCHAMMAL
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/306-A
(Pudur)
|
2926002000NRG23120820221033950
|
12/08/2022
|
ARASAMMAL
|
2926002WL050111
|
ARASAMMAL
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/309-A
(Pudur)
|
2926002000NRG23120820221033951
|
12/08/2022
|
Selvakani
|
2926002WL050111
|
Selvakani
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/316-A
(Pudur)
|
2926002000NRG23120820221033952
|
12/08/2022
|
Petchiammal
|
2926002WL050111
|
Petchiammal
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/346-A
(Pudur)
|
2926002000NRG23120820221033953
|
12/08/2022
|
KRISHNAMMAL
|
2926002WL050111
|
KRISHNAMMAL
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
KRISHNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-022-022/414-A
(Pudur)
|
2926002000NRG23120820221033954
|
12/08/2022
|
E.Malliga
|
2926002WL050111
|
E.Malliga
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-022-022/492-A
(Pudur)
|
2926002000NRG23120820221033955
|
12/08/2022
|
T. Shanthi
|
2926002WL050111
|
T. Shanthi
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156700
|
|
T. Shanthi
|
INDIAN BANK(607105)
|
|
13
|
MANUR
|
TN-26-002-022-022/493-A
(Pudur)
|
2926002000NRG23120820221033956
|
12/08/2022
|
S. Malathi
|
2926002WL050111
|
S. Malathi
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
S. Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-022-022/567-A
(Pudur)
|
2926002000NRG23120820221033957
|
12/08/2022
|
sanmugam
|
2926002WL050111
|
sanmugam
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-022-022/578-A
(Pudur)
|
2926002000NRG23120820221033958
|
12/08/2022
|
valliyammal
|
2926002WL050111
|
valliyammal
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-022-022/579-A
(Pudur)
|
2926002000NRG23120820221033959
|
12/08/2022
|
cellammal
|
2926002WL050111
|
cellammal
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
24/08/2022
|
|
013156700
|
|
cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|