|
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-26-002-028-028/119-A
(Thenpathu)
|
2926002000NRG23030120231943832
|
03/01/2023
|
Sivan
|
2926002WL086429
|
Sivan
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
Sivan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANUR
|
TN-26-002-028-028/235-A
(Thenpathu)
|
2926002000NRG23030120231943833
|
03/01/2023
|
C.Parameshwari
|
2926002WL086429
|
C.Parameshwari
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
C.Parameshwari
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-028-028/313-A
(Thenpathu)
|
2926002000NRG23030120231943834
|
03/01/2023
|
R.Mariammal
|
2926002WL086429
|
R.Mariammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037292498
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/60-A
(Thenpathu)
|
2926002000NRG23030120231943835
|
03/01/2023
|
S.Panneerselvi
|
2926002WL086429
|
S.Panneerselvi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
S.Panneerselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-002-028-002/467-A
(Thenpathu)
|
2926002000NRG23030120231943831
|
03/01/2023
|
RAZACK MYDEEN
|
2926002WL086429
|
RAZACK MYDEEN
|
00462
|
UCBA0000509
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAZACK MYDEEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|