|
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-26-002-007-007/1141-A
(Pillaiyarkulam)
|
2926002000NRG23190720220798749
|
19/07/2022
|
shakthirani
|
2926002WL038886
|
shakthirani
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
shakthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-007-007/1187-A
(Pillaiyarkulam)
|
2926002000NRG23190720220798750
|
19/07/2022
|
manjulaa
|
2926002WL038886
|
manjulaa
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
manjulaa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-007/461-A
(Pillaiyarkulam)
|
2926002000NRG23190720220798751
|
19/07/2022
|
M. Saraswathi
|
2926002WL038886
|
M. Saraswathi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
M. Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|