|
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)
|
2926002000NRG23270520220289463
|
30/05/2022
|
ARUMUGAM
|
2926002WL013546
|
ARUMUGAM
|
00176
|
IDIB000U018
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-013-001/867-A
(Manur)
|
2926002000NRG23270520220289414
|
30/05/2022
|
Subramaniyan
|
2926002WL013546
|
Subramaniyan
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subramaniyan
|
()
|
|
3
|
MANUR
|
TN-26-002-013-013/284-A
(Manur)
|
2926002000NRG23270520220289446
|
30/05/2022
|
I.Madasamy
|
2926002WL013546
|
I.Madasamy
|
00177
|
IOBA0000745
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
I.Madasamy
|
()
|
|
4
|
MANUR
|
TN-26-002-013-013/913-A
(Manur)
|
2926002000NRG23270520220289461
|
30/05/2022
|
Priya
|
2926002WL013546
|
Priya
|
00177
|
IOBA0000745
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-002-013-013/110-A
(Manur)
|
2926002000NRG23270520220289416
|
30/05/2022
|
VlamalRajammal
|
2926002WL013546
|
VlamalRajammal
|
00415
|
SBIN0070922
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787585
|
|
VlamalRajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|