|
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-26-002-023-023/150-A
(Ettankulam)
|
2926002000NRG23100520220139673
|
11/05/2022
|
C. Ponnuthai
|
2926002WL006531
|
C. Ponnuthai
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
C. Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANUR
|
TN-26-002-023-023/315-A
(Ettankulam)
|
2926002000NRG23100520220139674
|
11/05/2022
|
V. Chithambaram
|
2926002WL006531
|
V. Chithambaram
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
V. Chithambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/315-A
(Ettankulam)
|
2926002000NRG23100520220139675
|
11/05/2022
|
Vemban
|
2926002WL006531
|
Vemban
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vemban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|