|
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-26-002-010-004/1118-A
(Vagaikulam)
|
2926002000NRG23270520220283510
|
31/05/2022
|
paramasivan
|
2926002WL013332
|
paramasivan
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
paramasivan
|
CANARA BANK(508532)
|
|
2
|
MANUR
|
TN-26-002-010-004/1118-A
(Vagaikulam)
|
2926002000NRG23270520220283511
|
31/05/2022
|
uchimahali
|
2926002WL013332
|
uchimahali
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
uchimahali
|
INDIAN BANK(607105)
|
|
3
|
MANUR
|
TN-26-002-010-010/762-A
(Vagaikulam)
|
2926002000NRG23270520220283513
|
31/05/2022
|
Meena
|
2926002WL013332
|
Meena
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|