|
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-26-002-022-022/351-A
(Pudur)
|
2926002000NRG23121120221719857
|
12/11/2022
|
M.MARIAMMAL
|
2926002WL075896
|
M.MARIAMMAL
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-022-022/369-A
(Pudur)
|
2926002000NRG23121120221719858
|
12/11/2022
|
S.KASAMUTHU
|
2926002WL075896
|
S.KASAMUTHU
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.KASAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-022-022/510-A
(Pudur)
|
2926002000NRG23121120221719952
|
12/11/2022
|
D. KAnthimathi
|
2926002WL075898
|
D. KAnthimathi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
D. KAnthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|