|
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-26-002-022-022/239-A
(Pudur)
|
2926002000NRG23060320232273720
|
06/03/2023
|
Rasammal
|
2926002WL096833
|
Rasammal
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/241-B
(Pudur)
|
2926002000NRG23060320232273721
|
06/03/2023
|
Usha
|
2926002WL096833
|
Usha
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/244-B
(Pudur)
|
2926002000NRG23060320232273722
|
06/03/2023
|
Arumugam
|
2926002WL096833
|
Arumugam
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-022-022/247-A
(Pudur)
|
2926002000NRG23060320232273723
|
06/03/2023
|
PARVATHY
|
2926002WL096833
|
PARVATHY
|
00177
|
IOBA0000954
|
900
|
900
|
Rejected
|
04/04/2023
|
|
005716318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANUR
|
TN-26-002-022-022/251-A
(Pudur)
|
2926002000NRG23060320232273724
|
06/03/2023
|
E. Rajeswari
|
2926002WL096833
|
E. Rajeswari
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
E. Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-022-022/257-B
(Pudur)
|
2926002000NRG23060320232273725
|
06/03/2023
|
M.PICTHAMMAL
|
2926002WL096833
|
M.PICTHAMMAL
|
00177
|
IOBA0000954
|
675
|
675
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.PICTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-022-022/261-A
(Pudur)
|
2926002000NRG23060320232273726
|
06/03/2023
|
S.VELLATHAI
|
2926002WL096833
|
S.VELLATHAI
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.VELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-022-022/301-A
(Pudur)
|
2926002000NRG23060320232273727
|
06/03/2023
|
SORANAM
|
2926002WL096833
|
SORANAM
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
SORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-022-022/304-A
(Pudur)
|
2926002000NRG23060320232273728
|
06/03/2023
|
PITCHAMMAL
|
2926002WL096833
|
PITCHAMMAL
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
PITCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-022-022/309-A
(Pudur)
|
2926002000NRG23060320232273729
|
06/03/2023
|
Selvakani
|
2926002WL096833
|
Selvakani
|
00177
|
IOBA0000954
|
900
|
900
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8550
|
8550
|
|
|
|
|
|
|
|