|
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-26-002-010-004/1081-A
(Vagaikulam)
|
2926002000NRG23270520220284005
|
31/05/2022
|
chitra
|
2926002WL013343
|
chitra
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
chitra
|
INDIAN BANK(607105)
|
|
2
|
MANUR
|
TN-26-002-010-004/1108-A
(Vagaikulam)
|
2926002000NRG23270520220284006
|
31/05/2022
|
Rama lashkmi
|
2926002WL013343
|
Rama lashkmi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rama lashkmi
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-010/375-A
(Vagaikulam)
|
2926002000NRG23270520220284008
|
31/05/2022
|
Ramasamy
|
2926002WL013343
|
Ramasamy
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
4
|
MANUR
|
TN-26-002-010-010/833-A
(Vagaikulam)
|
2926002000NRG23270520220284009
|
31/05/2022
|
Ganapathi
|
2926002WL013343
|
Ganapathi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|