|
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-26-002-013-013/259-A
(Manur)
|
2926002000NRG23311020221649296
|
31/10/2022
|
R.Kamatchi
|
2926002WL073153
|
R.Kamatchi
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANUR
|
TN-26-002-013-013/295-A
(Manur)
|
2926002000NRG23311020221649297
|
31/10/2022
|
P.Muthumari
|
2926002WL073153
|
P.Muthumari
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/33-A
(Manur)
|
2926002000NRG23311020221649298
|
31/10/2022
|
Kanchanam
|
2926002WL073153
|
Kanchanam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanchanam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-013-013/167-A
(Manur)
|
2926002000NRG23311020221649295
|
31/10/2022
|
Muthuselvi
|
2926002WL073153
|
Muthuselvi
|
00415
|
SBIN0070922
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuselvi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|