|
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-26-002-014-014/149-A
(Thenkalam)
|
2926002000NRG23100620220420987
|
10/06/2022
|
K.Malliga
|
2926002WL019747
|
K.Malliga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
K.Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-005/775-A
(Thenkalam)
|
2926002000NRG23100620220420985
|
10/06/2022
|
SELVI
|
2926002WL019747
|
SELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
SELVI
|
()
|
|
3
|
MANUR
|
TN-26-002-014-005/777-A
(Thenkalam)
|
2926002000NRG23100620220420986
|
10/06/2022
|
NABISHA RISWANA
|
2926002WL019747
|
NABISHA RISWANA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
NABISHA RISWANA
|
()
|
|
4
|
MANUR
|
TN-26-002-014-015/809-A
(Thenkalam)
|
2926002000NRG23100620220420991
|
10/06/2022
|
VELAMMAL
|
2926002WL019747
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|