|
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-26-002-030-030/106-A
(Kanarpatti)
|
2926002000NRG22010420222438688
|
04/04/2022
|
V.Arulappan
|
2926002WL061944
|
V.Arulappan
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
V.Arulappan
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-030-030/155-A
(Kanarpatti)
|
2926002000NRG22010420222438689
|
04/04/2022
|
M.Mari
|
2926002WL061944
|
M.Mari
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MANUR
|
TN-26-002-030-030/175-A
(Kanarpatti)
|
2926002000NRG22010420222438690
|
04/04/2022
|
K.Utchimahali
|
2926002WL061944
|
K.Utchimahali
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Utchimahali
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANUR
|
TN-26-002-030-030/41-A
(Kanarpatti)
|
2926002000NRG22010420222438691
|
04/04/2022
|
A.Packiam
|
2926002WL061944
|
A.Packiam
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Packiam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MANUR
|
TN-26-002-030-030/96-A
(Kanarpatti)
|
2926002000NRG22010420222438692
|
04/04/2022
|
M. Parvathy
|
2926002WL061944
|
M. Parvathy
|
00177
|
IOBA0000745
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
M. Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4095
|
4095
|
|
|
|
|
|
|
|