|
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-26-002-021-021/226-A
(Narasinganallur)
|
2926002000NRG23200620220522488
|
20/06/2022
|
Selvi
|
2926002WL024306
|
Selvi
|
00177
|
IOBA0001686
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-021-021/1001-A
(Narasinganallur)
|
2926002000NRG23200620220522485
|
20/06/2022
|
suresh kumar
|
2926002WL024306
|
suresh kumar
|
00415
|
SBIN0000932
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-021-021/935-A
(Narasinganallur)
|
2926002000NRG23200620220522505
|
20/06/2022
|
PRIYA
|
2926002WL024308
|
PRIYA
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
PRIYA
|
()
|
|
4
|
MANUR
|
TN-26-002-021-024/850-A
(Narasinganallur)
|
2926002000NRG23200620220522506
|
20/06/2022
|
MALATHI
|
2926002WL024308
|
MALATHI
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALATHI
|
()
|
|
5
|
MANUR
|
TN-26-002-021-024/869-A
(Narasinganallur)
|
2926002000NRG23200620220522507
|
20/06/2022
|
SELVI
|
2926002WL024308
|
SELVI
|
00415
|
SBIN0004881
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|