|
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-26-002-007-007/1076-a
(Pillaiyarkulam)
|
2926002000NRG23020720220651547
|
02/07/2022
|
S.Vijaya Lahshmi
|
2926002WL031971
|
S.Vijaya Lahshmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Vijaya Lahshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-007/1167-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651548
|
02/07/2022
|
rajeswari
|
2926002WL031971
|
rajeswari
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-007/1194-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651549
|
02/07/2022
|
pattani selvi
|
2926002WL031971
|
pattani selvi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
pattani selvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-007-007/1218-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651550
|
02/07/2022
|
pon laxmi
|
2926002WL031971
|
pon laxmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
pon laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/15-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651551
|
02/07/2022
|
Shanmuga Vadivu
|
2926002WL031971
|
Shanmuga Vadivu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
015112636
|
|
Shanmuga Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-007-007/890-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651552
|
02/07/2022
|
Suriyaprakash
|
2926002WL031971
|
Suriyaprakash
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
Suriyaprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-007/959-A
(Pillaiyarkulam)
|
2926002000NRG23020720220651553
|
02/07/2022
|
S.Sorna Mala
|
2926002WL031971
|
S.Sorna Mala
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Sorna Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13207
|
13207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|