|
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-26-002-019-019/189-A
(Kalakudi)
|
2926002000NRG23070520220117317
|
09/05/2022
|
R.Essakiammal
|
2926002WL005571
|
R.Essakiammal
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Essakiammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-019-019/266-A
(Kalakudi)
|
2926002000NRG23070520220117318
|
09/05/2022
|
P. Sornam
|
2926002WL005571
|
P. Sornam
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
P. Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/380-A
(Kalakudi)
|
2926002000NRG23060520220106577
|
09/05/2022
|
A. Madakannu
|
2926002WL004741
|
A. Madakannu
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
A. Madakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/48-A
(Kalakudi)
|
2926002000NRG23070520220116686
|
09/05/2022
|
M.Mallika
|
2926002WL005480
|
M.Mallika
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-019-019/596-A
(Kalakudi)
|
2926002000NRG23070520220117319
|
09/05/2022
|
PERUMAATHAL
|
2926002WL005571
|
PERUMAATHAL
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|