|
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-26-002-022-022/231-A
(Pudur)
|
2926002000NRG23310320232495108
|
31/03/2023
|
Lakshmi
|
2926002WL102332
|
Lakshmi
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/232-A
(Pudur)
|
2926002000NRG23310320232495109
|
31/03/2023
|
M. Mailammal
|
2926002WL102332
|
M. Mailammal
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
12/05/2023
|
|
020056895
|
|
M. Mailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/239-A
(Pudur)
|
2926002000NRG23310320232495110
|
31/03/2023
|
Rasammal
|
2926002WL102332
|
Rasammal
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/241-B
(Pudur)
|
2926002000NRG23310320232495111
|
31/03/2023
|
Usha
|
2926002WL102332
|
Usha
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056895
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-022-022/244-B
(Pudur)
|
2926002000NRG23310320232495112
|
31/03/2023
|
Arumugam
|
2926002WL102332
|
Arumugam
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/247-A
(Pudur)
|
2926002000NRG23310320232495113
|
31/03/2023
|
PARVATHY
|
2926002WL102332
|
PARVATHY
|
00177
|
IOBA0000954
|
1350
|
1350
|
Rejected
|
16/05/2023
|
|
020056895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MANUR
|
TN-26-002-022-022/248-A
(Pudur)
|
2926002000NRG23310320232495114
|
31/03/2023
|
Subbuthai
|
2926002WL102332
|
Subbuthai
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/251-A
(Pudur)
|
2926002000NRG23310320232495115
|
31/03/2023
|
E. Rajeswari
|
2926002WL102332
|
E. Rajeswari
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056895
|
|
E. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/294-A
(Pudur)
|
2926002000NRG23310320232495116
|
31/03/2023
|
B.CHELLATHAI
|
2926002WL102332
|
B.CHELLATHAI
|
00177
|
IOBA0000954
|
450
|
450
|
Processed
|
12/05/2023
|
|
020056895
|
|
B.CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/306-A
(Pudur)
|
2926002000NRG23310320232495117
|
31/03/2023
|
ARASAMMAL
|
2926002WL102332
|
ARASAMMAL
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056895
|
|
ARASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-022-022/648-A
(Pudur)
|
2926002000NRG23310320232495118
|
31/03/2023
|
Subbu Lakshmi
|
2926002WL102332
|
Subbu Lakshmi
|
00177
|
IOBA0000954
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subbu Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|