|
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-26-002-023-001/682-A
(Ettankulam)
|
2926002000NRG23121220221835875
|
12/12/2022
|
ANTHONY MERY
|
2926002WL082014
|
ANTHONY MERY
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONY MERY
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-023-023/200-A
(Ettankulam)
|
2926002000NRG23121220221835876
|
12/12/2022
|
R. Mariammal
|
2926002WL082014
|
R. Mariammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
R. Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-023-023/695-A
(Ettankulam)
|
2926002000NRG23121220221835877
|
12/12/2022
|
LAKSHMI
|
2926002WL082014
|
LAKSHMI
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|