|
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-26-002-003-003/1545-A
(Suthamalli)
|
2926002000NRG23120920221322541
|
12/09/2022
|
Gomathi
|
2926002WL060663
|
Gomathi
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-003-003/1580-A
(Suthamalli)
|
2926002000NRG23120920221322542
|
12/09/2022
|
Kommadathi
|
2926002WL060663
|
Kommadathi
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Kommadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-003-003/371-A
(Suthamalli)
|
2926002000NRG23120920221322545
|
12/09/2022
|
Arumugam
|
2926002WL060663
|
Arumugam
|
00177
|
IOBA0001686
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431835
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|