|
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-26-002-039-039/233-A
(Karunkadu)
|
2926002000NRG23051120221675846
|
05/11/2022
|
BANUPRIYA
|
2926002WL074325
|
BANUPRIYA
|
00177
|
IOBA0001686
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596197
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-039-039/33-A
(Karunkadu)
|
2926002000NRG23051120221675850
|
05/11/2022
|
M.Radhika
|
2926002WL074325
|
M.Radhika
|
00415
|
SBIN0000768
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-039-039/109-A
(Karunkadu)
|
2926002000NRG23051120221675813
|
05/11/2022
|
M. Rejina
|
2926002WL074325
|
M. Rejina
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
M. Rejina
|
()
|
|
4
|
MANUR
|
TN-26-002-039-039/177-A
(Karunkadu)
|
2926002000NRG23051120221675831
|
05/11/2022
|
Aananthi
|
2926002WL074325
|
Aananthi
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aananthi
|
()
|
|
5
|
MANUR
|
TN-26-002-039-039/7-A
(Karunkadu)
|
2926002000NRG23051120221675858
|
05/11/2022
|
M.Anantham
|
2926002WL074325
|
M.Anantham
|
00415
|
SBIN0004881
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596197
|
|
M.Anantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4049
|
4049
|
|
|
|
|
|
|
|