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-26-002-019-019/682-A (Kalakudi)
|
2926002000NRG23090120231973454
|
10/01/2023
|
Karthick
|
2926002WL087625
|
Karthick
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Karthick
|
INDIAN OVERSEAS BANK(508541)
|
2
|
MANUR
|
TN-26-002-019-019/682-A (Kalakudi)
|
2926002000NRG23090120231973453
|
10/01/2023
|
sagunthala
|
2926002WL087625
|
sagunthala
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
3
|
MANUR
|
TN-26-002-019-019/842-A (Kalakudi)
|
2926002000NRG23090120231973455
|
10/01/2023
|
Rajanatchiyar
|
2926002WL087625
|
Rajanatchiyar
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559682
|
|
Rajanatchiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|