|
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-26-002-013-001/660-A
(Manur)
|
2926002000NRG23121120221718438
|
12/11/2022
|
Jansalamon
|
2926002WL075857
|
Jansalamon
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jansalamon
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/14-A
(Manur)
|
2926002000NRG23121120221718441
|
12/11/2022
|
Y.Antonyammal
|
2926002WL075857
|
Y.Antonyammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Antonyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-013-013/611-A
(Manur)
|
2926002000NRG23121120221718444
|
12/11/2022
|
Komu
|
2926002WL075857
|
Komu
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Komu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|