|
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-26-002-028-004/353-A
(Thenpathu)
|
2926002000NRG23191120221748077
|
19/11/2022
|
B. Surya
|
2926002WL077374
|
B. Surya
|
00177
|
IOBA0000094
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
B. Surya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANUR
|
TN-26-002-028-028/100-A
(Thenpathu)
|
2926002000NRG23191120221748078
|
19/11/2022
|
M.Petchiammal
|
2926002WL077374
|
M.Petchiammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANUR
|
TN-26-002-028-028/231-A
(Thenpathu)
|
2926002000NRG23191120221748079
|
19/11/2022
|
B.Anantha Selvi
|
2926002WL077374
|
B.Anantha Selvi
|
00177
|
IOBA0000094
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
B.Anantha Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MANUR
|
TN-26-002-028-028/235-A
(Thenpathu)
|
2926002000NRG23191120221748080
|
19/11/2022
|
C.Parameshwari
|
2926002WL077374
|
C.Parameshwari
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
C.Parameshwari
|
INDIAN BANK(607105)
|
|
5
|
MANUR
|
TN-26-002-028-028/313-A
(Thenpathu)
|
2926002000NRG23191120221748081
|
19/11/2022
|
R.Mariammal
|
2926002WL077374
|
R.Mariammal
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
R.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MANUR
|
TN-26-002-028-028/60-A
(Thenpathu)
|
2926002000NRG23191120221748082
|
19/11/2022
|
S.Panneerselvi
|
2926002WL077374
|
S.Panneerselvi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Panneerselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9273
|
9273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9273
|
9273
|
|
|
|
|
|
|
|