|
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-26-002-006-006/19-A
(Palamadai)
|
2926002000NRG23160720220790964
|
17/07/2022
|
Annthai U
|
2926002WL038637
|
Annthai U
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734016
|
|
Annthai U
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/418-A
(Palamadai)
|
2926002000NRG23160720220790965
|
17/07/2022
|
marriammal
|
2926002WL038637
|
marriammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734016
|
|
marriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/454-A
(Palamadai)
|
2926002000NRG23160720220790966
|
17/07/2022
|
Thamburatti.G
|
2926002WL038637
|
Thamburatti.G
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thamburatti.G
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANUR
|
TN-26-002-006-006/798-A
(Palamadai)
|
2926002000NRG23160720220790967
|
17/07/2022
|
Muthulaksmi
|
2926002WL038637
|
Muthulaksmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulaksmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|