|
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-26-002-018-001/1038-A
(Therkkupatti)
|
2926002000NRG23100120231975258
|
10/01/2023
|
Soniya
|
2926002WL087674
|
Soniya
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Soniya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-001/511-A
(Therkkupatti)
|
2926002000NRG23100120231975259
|
10/01/2023
|
MALLIKA
|
2926002WL087674
|
MALLIKA
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/463-A
(Therkkupatti)
|
2926002000NRG23100120231975260
|
10/01/2023
|
Karuppaiah Konar
|
2926002WL087674
|
Karuppaiah Konar
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karuppaiah Konar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/464-A
(Therkkupatti)
|
2926002000NRG23100120231975261
|
10/01/2023
|
M. Kaliammal
|
2926002WL087674
|
M. Kaliammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
M. Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/499-A
(Therkkupatti)
|
2926002000NRG23100120231975262
|
10/01/2023
|
A.Ponnuthai
|
2926002WL087674
|
A.Ponnuthai
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
A.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-018-018/513-A
(Therkkupatti)
|
2926002000NRG23100120231975263
|
10/01/2023
|
kuruvammal
|
2926002WL087674
|
kuruvammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-018-018/547-A
(Therkkupatti)
|
2926002000NRG23100120231975264
|
10/01/2023
|
M.Kalaiselvi
|
2926002WL087674
|
M.Kalaiselvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559682
|
|
M.Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANUR
|
TN-26-002-018-018/607-A
(Therkkupatti)
|
2926002000NRG23100120231975265
|
10/01/2023
|
MEENACHI
|
2926002WL087674
|
MEENACHI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
MEENACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANUR
|
TN-26-002-018-018/713-A
(Therkkupatti)
|
2926002000NRG23100120231975266
|
10/01/2023
|
Arockiyasamy
|
2926002WL087674
|
Arockiyasamy
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Arockiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-018-018/733-A
(Therkkupatti)
|
2926002000NRG23100120231975267
|
10/01/2023
|
Rama lakshmi
|
2926002WL087674
|
Rama lakshmi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rama lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|