|
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-26-002-010-004/1214-A
(Vagaikulam)
|
2926002000NRG23160720220773078
|
16/07/2022
|
muthu rani
|
2926002WL037891
|
muthu rani
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
muthu rani
|
()
|
|
2
|
MANUR
|
TN-26-002-010-004/1261-A
(Vagaikulam)
|
2926002000NRG23160720220773081
|
16/07/2022
|
maruthathal
|
2926002WL037891
|
maruthathal
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
maruthathal
|
()
|
|
3
|
MANUR
|
TN-26-002-010-004/1286-A
(Vagaikulam)
|
2926002000NRG23160720220773082
|
16/07/2022
|
Annalakshmi
|
2926002WL037891
|
Annalakshmi
|
00176
|
IDIB000U018
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annalakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-010-010/99-A
(Vagaikulam)
|
2926002000NRG23160720220773122
|
16/07/2022
|
Sagunthala Devi
|
2926002WL037891
|
Sagunthala Devi
|
00176
|
IDIB000U018
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sagunthala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|