|
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-26-002-007-003/1420-A
(Pillaiyarkulam)
|
2926002000NRG23200220232169231
|
20/02/2023
|
Essakiammal
|
2926002WL094040
|
Essakiammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Essakiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-005/1511-A
(Pillaiyarkulam)
|
2926002000NRG23200220232169232
|
20/02/2023
|
MUTHUKRISHNAN
|
2926002WL094040
|
MUTHUKRISHNAN
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
MUTHUKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-007-007/284-A
(Pillaiyarkulam)
|
2926002000NRG23200220232169233
|
20/02/2023
|
G. Guruvammal
|
2926002WL094040
|
G. Guruvammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
G. Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-007/344-A
(Pillaiyarkulam)
|
2926002000NRG23200220232169234
|
20/02/2023
|
K. Parameswari
|
2926002WL094040
|
K. Parameswari
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
K. Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/611-A
(Pillaiyarkulam)
|
2926002000NRG23200220232169235
|
20/02/2023
|
K. Subbu Lakshmi
|
2926002WL094040
|
K. Subbu Lakshmi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
K. Subbu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|