|
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-26-003-002-001/1948-A
(Vannikonendal)
|
2926003000NRG23270220232218875
|
27/02/2023
|
Madathi
|
2926003WL095449
|
Madathi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-002-002/751-A
(Vannikonendal)
|
2926003000NRG23270220232218876
|
27/02/2023
|
Veluthai
|
2926003WL095449
|
Veluthai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Veluthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|