|
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-26-002-030-030/152-A
(Kanarpatti)
|
2926002000NRG23200620220520096
|
20/06/2022
|
K.Elaiarasi
|
2926002WL024203
|
K.Elaiarasi
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Elaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-030-030/166-A
(Kanarpatti)
|
2926002000NRG23200620220520097
|
20/06/2022
|
Mariammal
|
2926002WL024203
|
Mariammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/199-A
(Kanarpatti)
|
2926002000NRG23200620220520099
|
20/06/2022
|
D.Parvathy
|
2926002WL024203
|
D.Parvathy
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
D.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/462-A
(Kanarpatti)
|
2926002000NRG23200620220520101
|
20/06/2022
|
Elizabeth
|
2926002WL024203
|
Elizabeth
|
00177
|
IOBA0000745
|
2810
|
2810
|
Processed
|
26/06/2022
|
|
009596955
|
|
Elizabeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANUR
|
TN-26-002-030-030/70-A
(Kanarpatti)
|
2926002000NRG23200620220520102
|
20/06/2022
|
Venni
|
2926002WL024203
|
Venni
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
26/06/2022
|
|
009596955
|
|
Venni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10678
|
10678
|
|
|
|
|
|
|
|