|
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-26-002-029-029/143-A
(Nanjankulam)
|
2926002000NRG23280520220293683
|
28/05/2022
|
S. Vellathai
|
2926002WL013704
|
S. Vellathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-029-029/67-A
(Nanjankulam)
|
2926002000NRG23280520220293685
|
28/05/2022
|
Pitchammal
|
2926002WL013704
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-029-029/9-A
(Nanjankulam)
|
2926002000NRG23280520220293686
|
28/05/2022
|
S. Maheswari
|
2926002WL013704
|
S. Maheswari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787220
|
|
S. Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|