|
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-26-002-020-020/22-A
(Kattarankulam)
|
2926002000NRG23090720220727883
|
09/07/2022
|
A. Rasammal
|
2926002WL035558
|
A. Rasammal
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
A. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-020/321-A
(Kattarankulam)
|
2926002000NRG23090720220727885
|
09/07/2022
|
E.Krishnan
|
2926002WL035558
|
E.Krishnan
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-020-020/582-A
(Kattarankulam)
|
2926002000NRG23090720220727886
|
09/07/2022
|
Shanthi
|
2926002WL035558
|
Shanthi
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANUR
|
TN-26-002-020-020/651-A
(Kattarankulam)
|
2926002000NRG23090720220727887
|
09/07/2022
|
Chandra
|
2926002WL035558
|
Chandra
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-020-020/658-A
(Kattarankulam)
|
2926002000NRG23090720220727888
|
09/07/2022
|
Packiyaselvi
|
2926002WL035558
|
Packiyaselvi
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
Packiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-020-020/9-A
(Kattarankulam)
|
2926002000NRG23090720220727890
|
09/07/2022
|
A.Vijiyakulamariammal
|
2926002WL035558
|
A.Vijiyakulamariammal
|
00177
|
IOBA0003333
|
1967
|
1967
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Vijiyakulamariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|