|
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-26-002-006-006/141-A
(Palamadai)
|
2926002000NRG23080720220691121
|
09/07/2022
|
Pappa V
|
2926002WL034184
|
Pappa V
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa V
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-006-006/203-A
(Palamadai)
|
2926002000NRG23080720220691122
|
09/07/2022
|
Subbu
|
2926002WL034184
|
Subbu
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subbu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-006-006/889-A
(Palamadai)
|
2926002000NRG23080720220691123
|
09/07/2022
|
RAMALAKSHMI. C
|
2926002WL034184
|
RAMALAKSHMI. C
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALAKSHMI. C
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-006-006/966-A
(Palamadai)
|
2926002000NRG23080720220691124
|
09/07/2022
|
sorna kili
|
2926002WL034184
|
sorna kili
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
sorna kili
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-006-009/1074-A
(Palamadai)
|
2926002000NRG23080720220691125
|
09/07/2022
|
Ganapathiammal
|
2926002WL034184
|
Ganapathiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganapathiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|