|
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-26-002-025-001/530-A
(Mavadi)
|
2926002000NRG23100520220139214
|
11/05/2022
|
Thangaselvi
|
2926002WL006500
|
Thangaselvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-025-004/461-A
(Mavadi)
|
2926002000NRG23100520220139205
|
11/05/2022
|
Essakiammal
|
2926002WL006499
|
Essakiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-025-025/1-A
(Mavadi)
|
2926002000NRG23100520220139215
|
11/05/2022
|
J. Backiaselvi
|
2926002WL006500
|
J. Backiaselvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
J. Backiaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-025-025/12-A
(Mavadi)
|
2926002000NRG23100520220139206
|
11/05/2022
|
A.Erulammal
|
2926002WL006499
|
A.Erulammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Erulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-025-025/126-A
(Mavadi)
|
2926002000NRG23100520220139207
|
11/05/2022
|
Narayana thevar.A
|
2926002WL006499
|
Narayana thevar.A
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayana thevar.A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-025-025/218-A
(Mavadi)
|
2926002000NRG23100520220139216
|
11/05/2022
|
Valliammal
|
2926002WL006500
|
Valliammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-025-025/225-A
(Mavadi)
|
2926002000NRG23100520220139217
|
11/05/2022
|
Poomani
|
2926002WL006500
|
Poomani
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANUR
|
TN-26-002-025-025/23-A
(Mavadi)
|
2926002000NRG23100520220139219
|
11/05/2022
|
A. Madathi
|
2926002WL006500
|
A. Madathi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Madathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANUR
|
TN-26-002-025-025/23-A
(Mavadi)
|
2926002000NRG23100520220139218
|
11/05/2022
|
Arunachalam
|
2926002WL006500
|
Arunachalam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANUR
|
TN-26-002-025-025/339-A
(Mavadi)
|
2926002000NRG23100520220139220
|
11/05/2022
|
Petchiammal
|
2926002WL006500
|
Petchiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANUR
|
TN-26-002-025-025/411-A
(Mavadi)
|
2926002000NRG23100520220139208
|
11/05/2022
|
S.Lilli Pushpam
|
2926002WL006499
|
S.Lilli Pushpam
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Lilli Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANUR
|
TN-26-002-025-025/42-A
(Mavadi)
|
2926002000NRG23100520220139209
|
11/05/2022
|
Koilpillai
|
2926002WL006499
|
Koilpillai
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Koilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANUR
|
TN-26-002-025-025/444-A
(Mavadi)
|
2926002000NRG23100520220139221
|
11/05/2022
|
Madathiammal
|
2926002WL006500
|
Madathiammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MANUR
|
TN-26-002-025-025/477-A
(Mavadi)
|
2926002000NRG23100520220139210
|
11/05/2022
|
Annathai
|
2926002WL006499
|
Annathai
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANUR
|
TN-26-002-025-025/500-A
(Mavadi)
|
2926002000NRG23100520220139211
|
11/05/2022
|
Saraswathi
|
2926002WL006499
|
Saraswathi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANUR
|
TN-26-002-025-025/59-A
(Mavadi)
|
2926002000NRG23100520220139212
|
11/05/2022
|
packiyaselvi
|
2926002WL006499
|
packiyaselvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
packiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MANUR
|
TN-26-002-025-025/65-A
(Mavadi)
|
2926002000NRG23100520220139224
|
11/05/2022
|
T. Bagavathi
|
2926002WL006500
|
T. Bagavathi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
T. Bagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANUR
|
TN-26-002-025-025/68-A
(Mavadi)
|
2926002000NRG23100520220139213
|
11/05/2022
|
Elangamani
|
2926002WL006499
|
Elangamani
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|