|
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-26-002-013-013/378-A
(Manur)
|
2926002000NRG23110420220013660
|
11/04/2022
|
Rajammal
|
2926002WL000539
|
Rajammal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/47-A
(Manur)
|
2926002000NRG23110420220013661
|
11/04/2022
|
Maryal
|
2926002WL000539
|
Maryal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Maryal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/600-A
(Manur)
|
2926002000NRG23110420220013662
|
11/04/2022
|
Manigopal
|
2926002WL000539
|
Manigopal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manigopal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/600-A
(Manur)
|
2926002000NRG23110420220013663
|
11/04/2022
|
Ponnammal
|
2926002WL000539
|
Ponnammal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/711-A
(Manur)
|
2926002000NRG23110420220013664
|
11/04/2022
|
Annammal
|
2926002WL000539
|
Annammal
|
00177
|
IOBA0000745
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6825
|
6825
|
|
|
|
|
|
|
|