|
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-26-002-030-030/132-A
(Kanarpatti)
|
2926002000NRG23020120231936755
|
03/01/2023
|
O. Anna marial
|
2926002WL086258
|
O. Anna marial
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
O. Anna marial
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG23020120231936756
|
03/01/2023
|
M.Mari
|
2926002WL086258
|
M.Mari
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
03/02/2023
|
|
037292498
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/368-A
(Kanarpatti)
|
2926002000NRG23020120231936757
|
03/01/2023
|
Y.Yovannal
|
2926002WL086258
|
Y.Yovannal
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
Y.Yovannal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/413-A
(Kanarpatti)
|
2926002000NRG23020120231936758
|
03/01/2023
|
V.VEERALAKSHMI
|
2926002WL086258
|
V.VEERALAKSHMI
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
V.VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-030-030/43-A
(Kanarpatti)
|
2926002000NRG23020120231936759
|
03/01/2023
|
P.Manohara
|
2926002WL086258
|
P.Manohara
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
P.Manohara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-030-030/440
(Kanarpatti)
|
2926002000NRG23020120231936760
|
03/01/2023
|
vijaya lakshmi
|
2926002WL086258
|
vijaya lakshmi
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
vijaya lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/508-A
(Kanarpatti)
|
2926002000NRG23020120231936761
|
03/01/2023
|
selvamani
|
2926002WL086258
|
selvamani
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANUR
|
TN-26-002-030-030/510-A
(Kanarpatti)
|
2926002000NRG23020120231936762
|
03/01/2023
|
inparaj
|
2926002WL086258
|
inparaj
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
03/02/2023
|
|
037292498
|
|
inparaj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANUR
|
TN-26-002-030-030/522-A
(Kanarpatti)
|
2926002000NRG23020120231936763
|
03/01/2023
|
jeba
|
2926002WL086258
|
jeba
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
jeba
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANUR
|
TN-26-002-030-030/567-A
(Kanarpatti)
|
2926002000NRG23020120231936764
|
03/01/2023
|
Velangkanni
|
2926002WL086258
|
Velangkanni
|
00177
|
IOBA0000745
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Velangkanni
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANUR
|
TN-26-002-030-030/81-A
(Kanarpatti)
|
2926002000NRG23020120231936765
|
03/01/2023
|
C.Ebanezar Savariammal
|
2926002WL086258
|
C.Ebanezar Savariammal
|
00177
|
IOBA0000745
|
562
|
562
|
Processed
|
03/02/2023
|
|
037292498
|
|
C.Ebanezar Savariammal
|
INDIAN BANK(607105)
|
|
12
|
MANUR
|
TN-26-002-030-030/84-A
(Kanarpatti)
|
2926002000NRG23020120231936766
|
03/01/2023
|
N.Selvamani
|
2926002WL086258
|
N.Selvamani
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
N.Selvamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4812
|
4812
|
|
|
|
|
|
|
|