|
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-26-002-023-023/143-A
(Ettankulam)
|
2926002000NRG23270820221168516
|
27/08/2022
|
R. Muppidathi
|
2926002WL055808
|
R. Muppidathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
R. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/150-A
(Ettankulam)
|
2926002000NRG23270820221168517
|
27/08/2022
|
C. Ponnuthai
|
2926002WL055808
|
C. Ponnuthai
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
C. Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-023-023/315-A
(Ettankulam)
|
2926002000NRG23270820221168518
|
27/08/2022
|
V. Chithambaram
|
2926002WL055808
|
V. Chithambaram
|
00177
|
IOBA0000745
|
281
|
281
|
Processed
|
05/09/2022
|
|
011286972
|
|
V. Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3091
|
3091
|
|
|
|
|
|
|
|