|
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-26-002-018-001/840-A
(Therkkupatti)
|
2926002000NRG23230720220840018
|
23/07/2022
|
muhamathu halik
|
2926002WL041500
|
muhamathu halik
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
muhamathu halik
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-018-018/205-A
(Therkkupatti)
|
2926002000NRG23230720220840019
|
23/07/2022
|
C.Jeyaseeli
|
2926002WL041500
|
C.Jeyaseeli
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-018-018/431-A
(Therkkupatti)
|
2926002000NRG23230720220840021
|
23/07/2022
|
S.Chidambaram
|
2926002WL041500
|
S.Chidambaram
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-018-018/626-A
(Therkkupatti)
|
2926002000NRG23230720220840023
|
23/07/2022
|
Soorath beevi
|
2926002WL041500
|
Soorath beevi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Soorath beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-018-018/74-A
(Therkkupatti)
|
2926002000NRG23230720220840024
|
23/07/2022
|
M. Susila
|
2926002WL041500
|
M. Susila
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
M. Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|