|
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-26-002-028-028/135-A
(Thenpathu)
|
2926002000NRG23080720220704441
|
09/07/2022
|
P.Indra
|
2926002WL034717
|
P.Indra
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-028/183-A
(Thenpathu)
|
2926002000NRG23080720220704442
|
09/07/2022
|
M.Ramalakshmi
|
2926002WL034717
|
M.Ramalakshmi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-028-028/186-A
(Thenpathu)
|
2926002000NRG23080720220704443
|
09/07/2022
|
Mookammal
|
2926002WL034717
|
Mookammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-028-028/208-A
(Thenpathu)
|
2926002000NRG23080720220704444
|
09/07/2022
|
T.Esakkiammal
|
2926002WL034717
|
T.Esakkiammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
T.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-028-028/233-A
(Thenpathu)
|
2926002000NRG23080720220704445
|
09/07/2022
|
M.Elanga mani
|
2926002WL034717
|
M.Elanga mani
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Elanga mani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANUR
|
TN-26-002-028-028/240-A
(Thenpathu)
|
2926002000NRG23080720220704446
|
09/07/2022
|
S.Seevalaperiyal
|
2926002WL034717
|
S.Seevalaperiyal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Seevalaperiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/28-A
(Thenpathu)
|
2926002000NRG23080720220704447
|
09/07/2022
|
T.Pitchammal
|
2926002WL034717
|
T.Pitchammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANUR
|
TN-26-002-028-028/287-A
(Thenpathu)
|
2926002000NRG23080720220704448
|
09/07/2022
|
Selva Sri
|
2926002WL034717
|
Selva Sri
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selva Sri
|
BANK OF INDIA(508505)
|
|
9
|
MANUR
|
TN-26-002-028-028/419-A
(Thenpathu)
|
2926002000NRG23080720220704449
|
09/07/2022
|
LAKSHMI
|
2926002WL034717
|
LAKSHMI
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-028-028/47-A
(Thenpathu)
|
2926002000NRG23080720220704450
|
09/07/2022
|
M.Saratha
|
2926002WL034717
|
M.Saratha
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
M.Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/59-A
(Thenpathu)
|
2926002000NRG23080720220704451
|
09/07/2022
|
Kala
|
2926002WL034717
|
Kala
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-028-028/63-A
(Thenpathu)
|
2926002000NRG23080720220704452
|
09/07/2022
|
S.Mookkammal
|
2926002WL034717
|
S.Mookkammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANUR
|
TN-26-002-028-028/99-A
(Thenpathu)
|
2926002000NRG23080720220704453
|
09/07/2022
|
Suguna
|
2926002WL034717
|
Suguna
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|