|
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-26-002-002-001/2038-A
(Thalaiyuthu)
|
2926002000NRG23050820220981326
|
06/08/2022
|
ARUMUGATAMMAL
|
2926002WL047741
|
ARUMUGATAMMAL
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUMUGATAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-002-002/1189-A
(Thalaiyuthu)
|
2926002000NRG23050820220981385
|
06/08/2022
|
Lakshmi
|
2926002WL047745
|
Lakshmi
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-002-002/410-A
(Thalaiyuthu)
|
2926002000NRG23050820220981330
|
06/08/2022
|
Perumal
|
2926002WL047741
|
Perumal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Perumal
|
()
|
|
4
|
MANUR
|
TN-26-002-002-002/675-A
(Thalaiyuthu)
|
2926002000NRG23050820220981332
|
06/08/2022
|
Petchiammal
|
2926002WL047741
|
Petchiammal
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Petchiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-002-002/734-A
(Thalaiyuthu)
|
2926002000NRG23050820220981333
|
06/08/2022
|
Mariappan
|
2926002WL047741
|
Mariappan
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariappan
|
()
|
|
6
|
MANUR
|
TN-26-002-002-004/2039-A
(Thalaiyuthu)
|
2926002000NRG23050820220981336
|
06/08/2022
|
ESAKKIAMMAL
|
2926002WL047741
|
ESAKKIAMMAL
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESAKKIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|