|
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-26-002-012-012/347-A
(Alagiyapandiyapuram)
|
2926002000NRG23251120221765485
|
26/11/2022
|
M. Muppidathi
|
2926002WL078447
|
M. Muppidathi
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Muppidathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-012-012/387-A
(Alagiyapandiyapuram)
|
2926002000NRG23251120221765486
|
26/11/2022
|
K.Kaliammal
|
2926002WL078447
|
K.Kaliammal
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-012-012/539-A
(Alagiyapandiyapuram)
|
2926002000NRG23251120221765487
|
26/11/2022
|
M. Selvi
|
2926002WL078447
|
M. Selvi
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Selvi
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-012-012/555-A
(Alagiyapandiyapuram)
|
2926002000NRG23251120221765488
|
26/11/2022
|
K. Muthammal
|
2926002WL078447
|
K. Muthammal
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
K. Muthammal
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-012-012/561-A
(Alagiyapandiyapuram)
|
2926002000NRG23251120221765489
|
26/11/2022
|
M. Muthammal
|
2926002WL078447
|
M. Muthammal
|
00176
|
IDIB000U018
|
540
|
540
|
Processed
|
10/12/2022
|
|
026441682
|
|
M. Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|