|
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-26-002-040-040/229-A
(Sethurayanpudur)
|
2926002000NRG23210420220047431
|
22/04/2022
|
MURUGESAN
|
2926002WL001731
|
MURUGESAN
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-040-040/257-A
(Sethurayanpudur)
|
2926002000NRG23210420220047432
|
22/04/2022
|
K.Ari Rama Krishnan
|
2926002WL001731
|
K.Ari Rama Krishnan
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Ari Rama Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-040-040/340-A
(Sethurayanpudur)
|
2926002000NRG23210420220047433
|
22/04/2022
|
Ponmadathi
|
2926002WL001731
|
Ponmadathi
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponmadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|