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-26-002-007-001/1484-A (Pillaiyarkulam)
|
2926002000NRG23030920221268904
|
03/09/2022
|
Kanaga lakshmi
|
2926002WL058652
|
Kanaga lakshmi
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanaga lakshmi
|
()
|
2
|
MANUR
|
TN-26-002-007-001/1528-A (Pillaiyarkulam)
|
2926002000NRG23030920221268905
|
03/09/2022
|
shalini
|
2926002WL058652
|
shalini
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
shalini
|
()
|
3
|
MANUR
|
TN-26-002-007-004/1340-A (Pillaiyarkulam)
|
2926002000NRG23030920221268906
|
03/09/2022
|
Kalieshwari
|
2926002WL058652
|
Kalieshwari
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalieshwari
|
()
|
4
|
MANUR
|
TN-26-002-007-004/1417-A (Pillaiyarkulam)
|
2926002000NRG23030920221268907
|
03/09/2022
|
Devaki
|
2926002WL058652
|
Devaki
|
00177
|
IOBA0000745
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Devaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|