|
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-26-002-013-001/655-A
(Manur)
|
2926002000NRG23200520220215113
|
23/05/2022
|
Chelladurai
|
2926002WL010151
|
Chelladurai
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-002/795-A
(Manur)
|
2926002000NRG23200520220215116
|
23/05/2022
|
Muthu Lakshmi
|
2926002WL010151
|
Muthu Lakshmi
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-003/809-A
(Manur)
|
2926002000NRG23200520220215117
|
23/05/2022
|
Petchiammal
|
2926002WL010151
|
Petchiammal
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/11-A
(Manur)
|
2926002000NRG23200520220215118
|
23/05/2022
|
Y.Andoni
|
2926002WL010151
|
Y.Andoni
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Y.Andoni
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-013-013/111-A
(Manur)
|
2926002000NRG23200520220215119
|
23/05/2022
|
m.Komathy
|
2926002WL010151
|
m.Komathy
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
m.Komathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/145-A
(Manur)
|
2926002000NRG23200520220215120
|
23/05/2022
|
Masanam
|
2926002WL010151
|
Masanam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Masanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-013-013/158-A
(Manur)
|
2926002000NRG23200520220215121
|
23/05/2022
|
K.Murugiah
|
2926002WL010151
|
K.Murugiah
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
01/06/2022
|
|
036402979
|
|
K.Murugiah
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-013-013/41-A
(Manur)
|
2926002000NRG23200520220215122
|
23/05/2022
|
M.Murugan
|
2926002WL010151
|
M.Murugan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
M.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-013-013/564-a
(Manur)
|
2926002000NRG23200520220215124
|
23/05/2022
|
selvasemon
|
2926002WL010151
|
selvasemon
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
selvasemon
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-013-013/598-A
(Manur)
|
2926002000NRG23200520220215125
|
23/05/2022
|
Moses
|
2926002WL010151
|
Moses
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Moses
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-013-013/761-A
(Manur)
|
2926002000NRG23200520220215126
|
23/05/2022
|
Pakiyalakshmi
|
2926002WL010151
|
Pakiyalakshmi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-013-013/771-A
(Manur)
|
2926002000NRG23200520220215127
|
23/05/2022
|
Mariya Thangam
|
2926002WL010151
|
Mariya Thangam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariya Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-013-014/759-A
(Manur)
|
2926002000NRG23200520220215132
|
23/05/2022
|
BELSHIYA RANI
|
2926002WL010151
|
BELSHIYA RANI
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
BELSHIYA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-013-014/769-A
(Manur)
|
2926002000NRG23200520220215133
|
23/05/2022
|
Arumugam
|
2926002WL010151
|
Arumugam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANUR
|
TN-26-002-013-014/780-A
(Manur)
|
2926002000NRG23200520220215134
|
23/05/2022
|
Santhi
|
2926002WL010151
|
Santhi
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-013-014/788-A
(Manur)
|
2926002000NRG23200520220215135
|
23/05/2022
|
Nabiha Begam
|
2926002WL010151
|
Nabiha Begam
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nabiha Begam
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANUR
|
TN-26-002-013-014/840-A
(Manur)
|
2926002000NRG23200520220215136
|
23/05/2022
|
Johnson
|
2926002WL010151
|
Johnson
|
00177
|
IOBA0000745
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Johnson
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
18
|
MANUR
|
TN-26-002-013-001/701-A
(Manur)
|
2926002000NRG23200520220215114
|
23/05/2022
|
Jebamalai
|
2926002WL010151
|
Jebamalai
|
00415
|
SBIN0070922
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jebamalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23936
|
23936
|
|
|
|
|
|
|
|