|
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-26-002-013-003/815-A
(Manur)
|
2926002000NRG23290720220897806
|
30/07/2022
|
Suzanal
|
2926002WL043835
|
Suzanal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suzanal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-013-013/286-A
(Manur)
|
2926002000NRG23290720220897808
|
30/07/2022
|
S.Esakkiammal
|
2926002WL043835
|
S.Esakkiammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/475-A
(Manur)
|
2926002000NRG23290720220897809
|
30/07/2022
|
Simiyon
|
2926002WL043835
|
Simiyon
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Simiyon
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/478-A
(Manur)
|
2926002000NRG23290720220897810
|
30/07/2022
|
Soundarapandi
|
2926002WL043835
|
Soundarapandi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Soundarapandi
|
BANK OF INDIA(508505)
|
|
5
|
MANUR
|
TN-26-002-013-013/489-A
(Manur)
|
2926002000NRG23290720220897811
|
30/07/2022
|
R.Mariyaselvi
|
2926002WL043835
|
R.Mariyaselvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632418
|
|
R.Mariyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|