|
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-26-002-005-005/1451-A
(Pallikottai)
|
2926002000NRG23020720220643980
|
02/07/2022
|
ESAKKIAMMAL
|
2926002WL031702
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112829
|
|
ESAKKIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-005-005/1480-A
(Pallikottai)
|
2926002000NRG23020720220643981
|
02/07/2022
|
RAJESWARI
|
2926002WL031702
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJESWARI
|
()
|
|
3
|
MANUR
|
TN-26-002-005-005/1549-A
(Pallikottai)
|
2926002000NRG23020720220643982
|
02/07/2022
|
BALAMMAL
|
2926002WL031702
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
BALAMMAL
|
()
|
|
4
|
MANUR
|
TN-26-002-005-005/779-A
(Pallikottai)
|
2926002000NRG23020720220644008
|
02/07/2022
|
PETCHIAMMAL
|
2926002WL031702
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112829
|
|
PETCHIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-005-005/954-A
(Pallikottai)
|
2926002000NRG23020720220644009
|
02/07/2022
|
CHELLATHAI
|
2926002WL031702
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHELLATHAI
|
()
|
|
6
|
MANUR
|
TN-26-002-005-005/986-B
(Pallikottai)
|
2926002000NRG23020720220644021
|
02/07/2022
|
JAYA
|
2926002WL031702
|
JAYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5800
|
5800
|
|
|
|
|
|
|
|