|
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-26-002-023-023/1-A
(Ettankulam)
|
2926002000NRG23280420220072165
|
29/04/2022
|
K. Pathrakali
|
2926002WL003181
|
K. Pathrakali
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Pathrakali
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/2-A
(Ettankulam)
|
2926002000NRG23280420220072166
|
29/04/2022
|
B. Krishnammal
|
2926002WL003181
|
B. Krishnammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
B. Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/419-A
(Ettankulam)
|
2926002000NRG23280420220072167
|
29/04/2022
|
P. Petchiammal
|
2926002WL003181
|
P. Petchiammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/452-A
(Ettankulam)
|
2926002000NRG23280420220072168
|
29/04/2022
|
K.SHENBAGAM
|
2926002WL003181
|
K.SHENBAGAM
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.SHENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/545-A
(Ettankulam)
|
2926002000NRG23280420220072170
|
29/04/2022
|
Malathi
|
2926002WL003181
|
Malathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|