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
|
THIRUMANUR
|
TN-31-004-018-018/140 (KULAMANICKAM)
|
2931004000NRG23020520220007391
|
02/05/2022
|
MANIVASAGAM
|
2931004WL000468
|
MANIVASAGAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
2
|
THIRUMANUR
|
TN-31-004-018-018/512 (KULAMANICKAM)
|
2931004000NRG23020520220007392
|
02/05/2022
|
PITCHAI ALPART
|
2931004WL000468
|
PITCHAI ALPART
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PITCHAI ALPART
|
INDIAN OVERSEAS BANK(508541)
|
3
|
THIRUMANUR
|
TN-31-004-018-018/7 (KULAMANICKAM)
|
2931004000NRG23020520220007395
|
02/05/2022
|
USHTIN THIRAVIYAM
|
2931004WL000468
|
USHTIN THIRAVIYAM
|
00177
|
IOBA0000790
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
USHTIN THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|