|
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-26-002-002-002/1516-A
(Thalaiyuthu)
|
2926002000NRG23090720220729233
|
09/07/2022
|
K.Velammal
|
2926002WL035586
|
K.Velammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-002-002/1644-A
(Thalaiyuthu)
|
2926002000NRG23090720220729234
|
09/07/2022
|
B.Gandhimathi
|
2926002WL035586
|
B.Gandhimathi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Gandhimathi
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-002-002/258-A
(Thalaiyuthu)
|
2926002000NRG23090720220729236
|
09/07/2022
|
T. Kokila Ammal
|
2926002WL035586
|
T. Kokila Ammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
T. Kokila Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-002-002/410-A
(Thalaiyuthu)
|
2926002000NRG23090720220729238
|
09/07/2022
|
Banumathi
|
2926002WL035586
|
Banumathi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-002-002/596-A
(Thalaiyuthu)
|
2926002000NRG23090720220729344
|
09/07/2022
|
M. Munishwari
|
2926002WL035589
|
M. Munishwari
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M. Munishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-002-002/734-A
(Thalaiyuthu)
|
2926002000NRG23090720220729348
|
09/07/2022
|
M.Avudaiammal
|
2926002WL035589
|
M.Avudaiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Avudaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-002-003/1688-A
(Thalaiyuthu)
|
2926002000NRG23090720220729239
|
09/07/2022
|
sagayarani
|
2926002WL035586
|
sagayarani
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
sagayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-002-004/1818-A
(Thalaiyuthu)
|
2926002000NRG23090720220729349
|
09/07/2022
|
Krishnammal
|
2926002WL035589
|
Krishnammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|