|
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-26-002-019-019/190-A
(Kalakudi)
|
2926002000NRG23030620220338773
|
04/06/2022
|
A.Krishnammal
|
2926002WL015505
|
A.Krishnammal
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
A.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-019-019/428-A
(Kalakudi)
|
2926002000NRG23030620220338774
|
04/06/2022
|
A. Maheswari
|
2926002WL015505
|
A. Maheswari
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
A. Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-019-019/640-A
(Kalakudi)
|
2926002000NRG23030620220338775
|
04/06/2022
|
Kannimatha
|
2926002WL015505
|
Kannimatha
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
Kannimatha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-019-019/787-A
(Kalakudi)
|
2926002000NRG23030620220338776
|
04/06/2022
|
ANANTHAVALLI
|
2926002WL015505
|
ANANTHAVALLI
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/06/2022
|
|
012678345
|
|
ANANTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|