|
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-26-002-020-020/22-A
(Kattarankulam)
|
2926002000NRG23121120221712738
|
12/11/2022
|
A. Rasammal
|
2926002WL075687
|
A. Rasammal
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
A. Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-020-020/274-A
(Kattarankulam)
|
2926002000NRG23121120221712739
|
12/11/2022
|
M.Anna Pushpam
|
2926002WL075687
|
M.Anna Pushpam
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Anna Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-020-020/282-A
(Kattarankulam)
|
2926002000NRG23121120221712740
|
12/11/2022
|
Chellaiah
|
2926002WL075687
|
Chellaiah
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-020-020/321-A
(Kattarankulam)
|
2926002000NRG23121120221712741
|
12/11/2022
|
E.Krishnan
|
2926002WL075687
|
E.Krishnan
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Krishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANUR
|
TN-26-002-020-020/502-A
(Kattarankulam)
|
2926002000NRG23121120221712742
|
12/11/2022
|
M. Mariappan
|
2926002WL075687
|
M. Mariappan
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Mariappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|