|
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-26-002-006-006/169-A
(Palamadai)
|
2926002000NRG23050820220975886
|
05/08/2022
|
N.SORNAM
|
2926002WL047445
|
N.SORNAM
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
N.SORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/27-A
(Palamadai)
|
2926002000NRG23050820220975887
|
05/08/2022
|
Indira M
|
2926002WL047445
|
Indira M
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Indira M
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/38-A
(Palamadai)
|
2926002000NRG23050820220975888
|
05/08/2022
|
Ganagal A
|
2926002WL047445
|
Ganagal A
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ganagal A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-006-006/98-A
(Palamadai)
|
2926002000NRG23050820220975889
|
05/08/2022
|
Lakshmi K
|
2926002WL047445
|
Lakshmi K
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|