|
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-26-002-007-007/291-B
(Pillaiyarkulam)
|
2926002000NRG23010720220603400
|
02/07/2022
|
Lalitha
|
2926002WL029447
|
Lalitha
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-007-007/30-A
(Pillaiyarkulam)
|
2926002000NRG23010720220603402
|
02/07/2022
|
M.Madathi
|
2926002WL029447
|
M.Madathi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Madathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-007/30-A
(Pillaiyarkulam)
|
2926002000NRG23010720220603401
|
02/07/2022
|
S.Murugan
|
2926002WL029447
|
S.Murugan
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Murugan
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-007-007/654-A
(Pillaiyarkulam)
|
2926002000NRG23010720220603220
|
02/07/2022
|
K. Muthu Lakshmi
|
2926002WL029437
|
K. Muthu Lakshmi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
08/07/2022
|
|
015112636
|
|
K. Muthu Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-007-007/856-A
(Pillaiyarkulam)
|
2926002000NRG23010720220603221
|
02/07/2022
|
S. Muthu Pandi
|
2926002WL029437
|
S. Muthu Pandi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015112636
|
|
S. Muthu Pandi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|