|
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-26-002-013-013/334-A
(Manur)
|
2926002000NRG23240320232442017
|
25/03/2023
|
Annappakkiyam
|
2926002WL100895
|
Annappakkiyam
|
00177
|
IOBA0000745
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Annappakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-013-013/57-A
(Manur)
|
2926002000NRG23240320232442018
|
25/03/2023
|
Kanjana
|
2926002WL100895
|
Kanjana
|
00177
|
IOBA0000745
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanjana
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-013-013/80-A
(Manur)
|
2926002000NRG23240320232442019
|
25/03/2023
|
Pakkyalakshmy
|
2926002WL100895
|
Pakkyalakshmy
|
00177
|
IOBA0000745
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pakkyalakshmy
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|