|
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)
|
2931004000NRG23260420220006102
|
26/04/2022
|
MANIVASAGAM
|
2931004WL000361
|
MANIVASAGAM
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
MANIVASAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUMANUR
|
TN-31-004-018-018/512
(KULAMANICKAM)
|
2931004000NRG23260420220006103
|
26/04/2022
|
PITCHAI ALPART
|
2931004WL000361
|
PITCHAI ALPART
|
00177
|
IOBA0000790
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427759
|
|
PITCHAI ALPART
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THIRUMANUR
|
TN-31-004-018-018/7
(KULAMANICKAM)
|
2931004000NRG23260420220006106
|
26/04/2022
|
USHTIN THIRAVIYAM
|
2931004WL000361
|
USHTIN THIRAVIYAM
|
00177
|
IOBA0000790
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427759
|
|
USHTIN THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2200
|
2200
|
|
|
|
|
|
|
|