|
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-26-002-023-023/2-A
(Ettankulam)
|
2926002000NRG23170620220478174
|
17/06/2022
|
S.Parwathi
|
2926002WL021971
|
S.Parwathi
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
S.Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-023-023/272-A
(Ettankulam)
|
2926002000NRG23170620220478175
|
17/06/2022
|
E. Vemban
|
2926002WL021971
|
E. Vemban
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
E. Vemban
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/272-A
(Ettankulam)
|
2926002000NRG23170620220478176
|
17/06/2022
|
V. Gomu Ammal
|
2926002WL021971
|
V. Gomu Ammal
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
V. Gomu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-023-023/586-A
(Ettankulam)
|
2926002000NRG23170620220478177
|
17/06/2022
|
Muthu Selvi
|
2926002WL021971
|
Muthu Selvi
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthu Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-023-023/70-A
(Ettankulam)
|
2926002000NRG23170620220478179
|
17/06/2022
|
S. Sivaniyammal
|
2926002WL021971
|
S. Sivaniyammal
|
00177
|
IOBA0000745
|
1124
|
1124
|
Processed
|
26/06/2022
|
|
009596921
|
|
S. Sivaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|