|
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-26-002-023-001/710-A
(Ettankulam)
|
2926002000NRG23121120221716607
|
12/11/2022
|
sudha
|
2926002WL075820
|
sudha
|
00177
|
IOBA0000745
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569622
|
|
sudha
|
()
|
|
2
|
MANUR
|
TN-26-002-023-003/658-A
(Ettankulam)
|
2926002000NRG23121120221716613
|
12/11/2022
|
Muthulakshmi
|
2926002WL075820
|
Muthulakshmi
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-023-003/684-A
(Ettankulam)
|
2926002000NRG23121120221716614
|
12/11/2022
|
Shobana
|
2926002WL075820
|
Shobana
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shobana
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/189-A
(Ettankulam)
|
2926002000NRG23121120221716618
|
12/11/2022
|
S. Subbaiah
|
2926002WL075820
|
S. Subbaiah
|
00177
|
IOBA0000745
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569622
|
|
S. Subbaiah
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/243-A
(Ettankulam)
|
2926002000NRG23121120221716643
|
12/11/2022
|
Selvaraj
|
2926002WL075820
|
Selvaraj
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvaraj
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/618-A
(Ettankulam)
|
2926002000NRG23121120221716661
|
12/11/2022
|
M.Peruma
|
2926002WL075820
|
M.Peruma
|
00177
|
IOBA0000745
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569622
|
|
M.Peruma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|