|
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-26-002-010-010/566-A
(Vagaikulam)
|
2926002000NRG23090720220727727
|
09/07/2022
|
Utchimakali
|
2926002WL035554
|
Utchimakali
|
00176
|
IDIB000U018
|
2810
|
2810
|
Processed
|
13/07/2022
|
|
011326327
|
|
Utchimakali
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-010/820-A
(Vagaikulam)
|
2926002000NRG23090720220727728
|
09/07/2022
|
B.Arumugam
|
2926002WL035554
|
B.Arumugam
|
00176
|
IDIB000U018
|
2810
|
2810
|
Processed
|
13/07/2022
|
|
011326327
|
|
B.Arumugam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-030-030/166-A
(Kanarpatti)
|
2926002000NRG23090720220727729
|
09/07/2022
|
Mariammal
|
2926002WL035555
|
Mariammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-030-030/199-A
(Kanarpatti)
|
2926002000NRG23090720220727730
|
09/07/2022
|
D.Parvathy
|
2926002WL035555
|
D.Parvathy
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
D.Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/253-A
(Kanarpatti)
|
2926002000NRG23090720220727731
|
09/07/2022
|
A.Matha Natchittram
|
2926002WL035555
|
A.Matha Natchittram
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
A.Matha Natchittram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-030-030/416-B
(Kanarpatti)
|
2926002000NRG23090720220727732
|
09/07/2022
|
Periya
|
2926002WL035555
|
Periya
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
14/07/2022
|
|
011326327
|
|
Periya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MANUR
|
TN-26-002-030-030/70-A
(Kanarpatti)
|
2926002000NRG23090720220727735
|
09/07/2022
|
Venni
|
2926002WL035555
|
Venni
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|