|
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-26-002-021-021/534-A
(Narasinganallur)
|
2926002000NRG23160720220790129
|
17/07/2022
|
M. Rajeswari
|
2926002WL038614
|
M. Rajeswari
|
00089
|
CBIN0280923
|
1125
|
1125
|
Processed
|
25/07/2022
|
|
014734016
|
|
M. Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/503-A
(Narasinganallur)
|
2926002000NRG23160720220790123
|
17/07/2022
|
NEELA
|
2926002WL038614
|
NEELA
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
26/07/2022
|
|
014734016
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|