|
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-26-002-028-001/432-A
(Thenpathu)
|
2926002000NRG23251120221767023
|
26/11/2022
|
MUPIDATHI RENUGA
|
2926002WL078510
|
MUPIDATHI RENUGA
|
00177
|
IOBA0000094
|
225
|
225
|
Processed
|
10/12/2022
|
|
026441682
|
|
MUPIDATHI RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-028-001/445-A
(Thenpathu)
|
2926002000NRG23251120221767024
|
26/11/2022
|
aminathaulath
|
2926002WL078510
|
aminathaulath
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
aminathaulath
|
CANARA BANK(508532)
|
|
3
|
MANUR
|
TN-26-002-028-028/191-A
(Thenpathu)
|
2926002000NRG23251120221767026
|
26/11/2022
|
M.Padmavathi
|
2926002WL078510
|
M.Padmavathi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/193-A
(Thenpathu)
|
2926002000NRG23251120221767027
|
26/11/2022
|
K.Gnanadeepam
|
2926002WL078510
|
K.Gnanadeepam
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Gnanadeepam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANUR
|
TN-26-002-028-028/214-A
(Thenpathu)
|
2926002000NRG23251120221767028
|
26/11/2022
|
M.Muthulakshmi
|
2926002WL078510
|
M.Muthulakshmi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
M.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/218-A
(Thenpathu)
|
2926002000NRG23251120221767029
|
26/11/2022
|
Thirumalaiselvi
|
2926002WL078510
|
Thirumalaiselvi
|
00177
|
IOBA0000094
|
675
|
675
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thirumalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANUR
|
TN-26-002-028-028/253-A
(Thenpathu)
|
2926002000NRG23251120221767030
|
26/11/2022
|
S.Muthu Priya
|
2926002WL078510
|
S.Muthu Priya
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
10/12/2022
|
|
026441682
|
|
S.Muthu Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-028-028/289-A
(Thenpathu)
|
2926002000NRG23251120221767031
|
26/11/2022
|
P.Poornima
|
2926002WL078510
|
P.Poornima
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-028-028/294-A
(Thenpathu)
|
2926002000NRG23251120221767032
|
26/11/2022
|
R.Tamil Selvi
|
2926002WL078510
|
R.Tamil Selvi
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Tamil Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANUR
|
TN-26-002-028-028/321-A
(Thenpathu)
|
2926002000NRG23251120221767034
|
26/11/2022
|
P.Selvi
|
2926002WL078510
|
P.Selvi
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
10/12/2022
|
|
026441682
|
|
P.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-028-028/34-A
(Thenpathu)
|
2926002000NRG23251120221767035
|
26/11/2022
|
K.Vasantha
|
2926002WL078510
|
K.Vasantha
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANUR
|
TN-26-002-028-028/340-A
(Thenpathu)
|
2926002000NRG23251120221767036
|
26/11/2022
|
A. Sathya Priya
|
2926002WL078510
|
A. Sathya Priya
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441682
|
|
A. Sathya Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-028-028/355-A
(Thenpathu)
|
2926002000NRG23251120221767037
|
26/11/2022
|
Kalyani
|
2926002WL078510
|
Kalyani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MANUR
|
TN-26-002-028-028/370-A
(Thenpathu)
|
2926002000NRG23251120221767038
|
26/11/2022
|
Santhiya
|
2926002WL078510
|
Santhiya
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
09/12/2022
|
|
026441682
|
|
Santhiya
|
BANK OF INDIA(508505)
|
|
15
|
MANUR
|
TN-26-002-028-028/376-A
(Thenpathu)
|
2926002000NRG23251120221767039
|
26/11/2022
|
Sudali
|
2926002WL078510
|
Sudali
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudali
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-028-028/380-A
(Thenpathu)
|
2926002000NRG23251120221767040
|
26/11/2022
|
Beema
|
2926002WL078510
|
Beema
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
10/12/2022
|
|
026441682
|
|
Beema
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15580
|
15580
|
|
|
|
|
|
|
|