|
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-26-002-013-013/242-A
(Manur)
|
2926002000NRG23121120221718259
|
12/11/2022
|
T.Eswari
|
2926002WL075850
|
T.Eswari
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/37-A
(Manur)
|
2926002000NRG23121120221718260
|
12/11/2022
|
J.Manova
|
2926002WL075850
|
J.Manova
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Manova
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/42-A
(Manur)
|
2926002000NRG23121120221718261
|
12/11/2022
|
S.Jepaselviannammal
|
2926002WL075850
|
S.Jepaselviannammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Jepaselviannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-013-013/45-A
(Manur)
|
2926002000NRG23121120221718262
|
12/11/2022
|
Rukmani
|
2926002WL075850
|
Rukmani
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-013-013/724-A
(Manur)
|
2926002000NRG23121120221718263
|
12/11/2022
|
Elizebet Rani
|
2926002WL075850
|
Elizebet Rani
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elizebet Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|