|
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-26-002-040-040/157-A
(Sethurayanpudur)
|
2926002000NRG23270520220289973
|
27/05/2022
|
A. Valliammal
|
2926002WL013585
|
A. Valliammal
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
A. Valliammal
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/403-A
(Sethurayanpudur)
|
2926002000NRG23270520220289978
|
27/05/2022
|
SORNAM
|
2926002WL013585
|
SORNAM
|
00177
|
IOBA0000745
|
1967
|
1967
|
Rejected
|
07/06/2022
|
|
010787399
|
No Such Account
|
|
|
|
3
|
MANUR
|
TN-26-002-040-040/422-A
(Sethurayanpudur)
|
2926002000NRG23270520220289980
|
27/05/2022
|
SERMANDURAI
|
2926002WL013585
|
SERMANDURAI
|
00177
|
IOBA0000745
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
SERMANDURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|