|
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-26-002-013-013/241-A
(Manur)
|
2926002000NRG23090720220716350
|
09/07/2022
|
S.Selvaraj
|
2926002WL035170
|
S.Selvaraj
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
S.Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/722-A
(Manur)
|
2926002000NRG23090720220716351
|
09/07/2022
|
mariyappan
|
2926002WL035170
|
mariyappan
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
mariyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-013-013/727-A
(Manur)
|
2926002000NRG23090720220716352
|
09/07/2022
|
vaineshbeula
|
2926002WL035170
|
vaineshbeula
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
vaineshbeula
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|