|
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-26-003-002-002/144-A
(Vannikonendal)
|
2926003000NRG23240920221415529
|
24/09/2022
|
Rajathi
|
2926003WL064258
|
Rajathi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-003-002-002/418-A
(Vannikonendal)
|
2926003000NRG23240920221415532
|
24/09/2022
|
Tamilselvi
|
2926003WL064258
|
Tamilselvi
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-002-002/425-A
(Vannikonendal)
|
2926003000NRG23240920221415533
|
24/09/2022
|
Veeramani
|
2926003WL064258
|
Veeramani
|
00177
|
IOBA0000757
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1980
|
1980
|
|
|
|
|
|
|
|