|
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-26-003-021-021/343-A
(Moovirundali)
|
2926003000NRG23180720220798525
|
19/07/2022
|
Karnan
|
2926003WL038858
|
Karnan
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Karnan
|
()
|
|
2
|
MANUR
|
TN-26-003-021-021/527-A
(Moovirundali)
|
2926003000NRG23180720220798528
|
19/07/2022
|
Chelladuraichi
|
2926003WL038858
|
Chelladuraichi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Chelladuraichi
|
()
|
|
3
|
MANUR
|
TN-26-003-021-021/536-A
(Moovirundali)
|
2926003000NRG23180720220798529
|
19/07/2022
|
Subbulakshmi
|
2926003WL038858
|
Subbulakshmi
|
00177
|
IOBA0000757
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480860
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-003-021-001/541-A
(Moovirundali)
|
2926003000NRG23180720220798517
|
19/07/2022
|
Selvi
|
2926003WL038858
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480860
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|