|
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-26-002-028-028/232-A
(Thenpathu)
|
2926002000NRG23230620220528346
|
24/06/2022
|
M.Santhi
|
2926002WL024856
|
M.Santhi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-028/265-A
(Thenpathu)
|
2926002000NRG23230620220528347
|
24/06/2022
|
M.Subbu
|
2926002WL024856
|
M.Subbu
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
M.Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-028-028/329-A
(Thenpathu)
|
2926002000NRG23230620220528348
|
24/06/2022
|
Elezabeth
|
2926002WL024856
|
Elezabeth
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Elezabeth
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/55-A
(Thenpathu)
|
2926002000NRG23230620220528350
|
24/06/2022
|
R.Esakki
|
2926002WL024856
|
R.Esakki
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
R.Esakki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-028-028/64-A
(Thenpathu)
|
2926002000NRG23230620220528351
|
24/06/2022
|
E.Pappa
|
2926002WL024856
|
E.Pappa
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|