|
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-26-003-021-021/147-A
(Moovirundali)
|
2926003000NRG23060320232279996
|
06/03/2023
|
Samuthiram
|
2926003WL096963
|
Samuthiram
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Samuthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-003-021-021/25-A
(Moovirundali)
|
2926003000NRG23060320232279997
|
06/03/2023
|
Murugan
|
2926003WL096963
|
Murugan
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-003-021-021/349-A
(Moovirundali)
|
2926003000NRG23060320232279998
|
06/03/2023
|
Anthonyammal
|
2926003WL096963
|
Anthonyammal
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anthonyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-003-021-021/49-A
(Moovirundali)
|
2926003000NRG23060320232279999
|
06/03/2023
|
Devapackiyam
|
2926003WL096963
|
Devapackiyam
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Devapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-003-021-021/494-A
(Moovirundali)
|
2926003000NRG23060320232280000
|
06/03/2023
|
Muthulakshmi
|
2926003WL096963
|
Muthulakshmi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|