|
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-26-002-007-004/1348-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127454
|
09/05/2022
|
Laxmanan
|
2926002WL005953
|
Laxmanan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Laxmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-007-004/1369-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127455
|
09/05/2022
|
Sakthi Kannan
|
2926002WL005953
|
Sakthi Kannan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-007-004/233-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127456
|
09/05/2022
|
Rama Krishnan
|
2926002WL005953
|
Rama Krishnan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rama Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-007-007/371-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127457
|
09/05/2022
|
Krishnan
|
2926002WL005953
|
Krishnan
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-007-007/465-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127458
|
09/05/2022
|
Krishna Devar
|
2926002WL005953
|
Krishna Devar
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishna Devar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANUR
|
TN-26-002-007-007/539-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127459
|
09/05/2022
|
Velsamy
|
2926002WL005953
|
Velsamy
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-007-007/895-A
(Pillaiyarkulam)
|
2926002000NRG23090520220127460
|
09/05/2022
|
Utichimahali
|
2926002WL005953
|
Utichimahali
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Utichimahali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|