|
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-26-002-018-018/243-A
(Therkkupatti)
|
2926002000NRG23050820220976846
|
05/08/2022
|
Abdul Rahuman
|
2926002WL047540
|
Abdul Rahuman
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Abdul Rahuman
|
()
|
|
2
|
MANUR
|
TN-26-002-018-018/431-A
(Therkkupatti)
|
2926002000NRG23050820220976848
|
05/08/2022
|
C. Selvi
|
2926002WL047540
|
C. Selvi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
C. Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-018-018/990-A
(Therkkupatti)
|
2926002000NRG23050820220976851
|
05/08/2022
|
veilachi
|
2926002WL047540
|
veilachi
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
veilachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|