|
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-26-002-013-001/861-A
(Manur)
|
2926002000NRG23230920221382641
|
23/09/2022
|
Kanjanam
|
2926002WL063381
|
Kanjanam
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanjanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/171-A
(Manur)
|
2926002000NRG23230920221382642
|
23/09/2022
|
Nainar
|
2926002WL063381
|
Nainar
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nainar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/247-A
(Manur)
|
2926002000NRG23230920221382643
|
23/09/2022
|
Pappa
|
2926002WL063381
|
Pappa
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/60-A
(Manur)
|
2926002000NRG23230920221382644
|
23/09/2022
|
Sappanimuthu
|
2926002WL063381
|
Sappanimuthu
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sappanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/600-A
(Manur)
|
2926002000NRG23230920221382645
|
23/09/2022
|
Ponnammal
|
2926002WL063381
|
Ponnammal
|
00177
|
IOBA0000745
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-013-013/62-A
(Manur)
|
2926002000NRG23230920221382646
|
23/09/2022
|
S.Maryammal
|
2926002WL063381
|
S.Maryammal
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Maryammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|