|
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-26-002-007-007/1063-a
(Pillaiyarkulam)
|
2926002000NRG23291020221633584
|
31/10/2022
|
S.Mariammal
|
2926002WL072677
|
S.Mariammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-007/266-A
(Pillaiyarkulam)
|
2926002000NRG23291020221633585
|
31/10/2022
|
N. Karuppayee Ammal
|
2926002WL072677
|
N. Karuppayee Ammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
N. Karuppayee Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-007/995-A
(Pillaiyarkulam)
|
2926002000NRG23291020221633586
|
31/10/2022
|
S.Gomathi
|
2926002WL072677
|
S.Gomathi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|