|
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-26-002-013-013/947-A
(Manur)
|
2926002000NRG23050820220968939
|
05/08/2022
|
ARUMUGAM
|
2926002WL047107
|
ARUMUGAM
|
00176
|
IDIB000U018
|
675
|
675
|
Processed
|
16/08/2022
|
|
016957594
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-013-001/867-A
(Manur)
|
2926002000NRG23050820220968862
|
05/08/2022
|
Subramaniyan
|
2926002WL047107
|
Subramaniyan
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramaniyan
|
()
|
|
3
|
MANUR
|
TN-26-002-013-013/25-A
(Manur)
|
2926002000NRG23050820220968897
|
05/08/2022
|
Velammal
|
2926002WL047107
|
Velammal
|
00177
|
IOBA0000745
|
1125
|
1125
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velammal
|
()
|
|
4
|
MANUR
|
TN-26-002-013-013/307-A
(Manur)
|
2926002000NRG23050820220968916
|
05/08/2022
|
Balammal
|
2926002WL047107
|
Balammal
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957594
|
|
Balammal
|
()
|
|
5
|
MANUR
|
TN-26-002-013-013/524-A
(Manur)
|
2926002000NRG23050820220968931
|
05/08/2022
|
MADASAMY
|
2926002WL047107
|
MADASAMY
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957594
|
|
MADASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-013-013/806-A
(Manur)
|
2926002000NRG23050820220968936
|
05/08/2022
|
Sudalai
|
2926002WL047107
|
Sudalai
|
00415
|
SBIN0070922
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|