|
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-26-002-021-003/856-A
(Narasinganallur)
|
2926002000NRG23310320232496458
|
31/03/2023
|
Arunachalam
|
2926002WL102361
|
Arunachalam
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/203-A
(Narasinganallur)
|
2926002000NRG23310320232496460
|
31/03/2023
|
M.Seethai Ammal
|
2926002WL102361
|
M.Seethai Ammal
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
M.Seethai Ammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANUR
|
TN-26-002-021-021/750-A
(Narasinganallur)
|
2926002000NRG23310320232496461
|
31/03/2023
|
mahanthiran
|
2926002WL102361
|
mahanthiran
|
00415
|
SBIN0004881
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
mahanthiran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|