|
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-26-003-021-021/236-A
(Moovirundali)
|
2926003000NRG23261220221901943
|
26/12/2022
|
Seenithai
|
2926003WL085000
|
Seenithai
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seenithai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-021-021/449-A
(Moovirundali)
|
2926003000NRG23261220221901944
|
26/12/2022
|
Annabakkiam
|
2926003WL085000
|
Annabakkiam
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annabakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-003-021-021/49-A
(Moovirundali)
|
2926003000NRG23261220221901945
|
26/12/2022
|
Devapackiyam
|
2926003WL085000
|
Devapackiyam
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/69-A
(Moovirundali)
|
2926003000NRG23261220221901946
|
26/12/2022
|
Pallammal
|
2926003WL085000
|
Pallammal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-003-021-021/141-A
(Moovirundali)
|
2926003000NRG23261220221901942
|
26/12/2022
|
Chinnathambi
|
2926003WL085000
|
Chinnathambi
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|