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-26-002-018-018/113-A (Therkkupatti)
|
2926002000NRG23180120232011908
|
18/01/2023
|
V. Komu
|
2926002WL088948
|
V. Komu
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267819
|
|
V. Komu
|
()
|
2
|
MANUR
|
TN-26-002-018-018/228-A (Therkkupatti)
|
2926002000NRG23180120232011932
|
18/01/2023
|
S.Saigammal
|
2926002WL088948
|
S.Saigammal
|
00177
|
IOBA0000745
|
690
|
690
|
Processed
|
02/02/2023
|
|
037267819
|
|
S.Saigammal
|
()
|
3
|
MANUR
|
TN-26-002-018-018/327-B (Therkkupatti)
|
2926002000NRG23180120232011941
|
18/01/2023
|
Nahooralbeeve
|
2926002WL088948
|
Nahooralbeeve
|
00177
|
IOBA0000745
|
843
|
843
|
Processed
|
02/02/2023
|
|
037267819
|
|
Nahooralbeeve
|
()
|
4
|
MANUR
|
TN-26-002-018-018/351-A (Therkkupatti)
|
2926002000NRG23180120232011947
|
18/01/2023
|
P. Ulaganathan
|
2926002WL088948
|
P. Ulaganathan
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267819
|
|
P. Ulaganathan
|
()
|
5
|
MANUR
|
TN-26-002-018-018/604-A (Therkkupatti)
|
2926002000NRG23180120232011986
|
18/01/2023
|
BEER FATHU
|
2926002WL088948
|
BEER FATHU
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267819
|
|
BEER FATHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-018-018/102-A (Therkkupatti)
|
2926002000NRG23180120232011897
|
18/01/2023
|
Muthaiah
|
2926002WL088948
|
Muthaiah
|
00354
|
PUNB0192620
|
460
|
460
|
Processed
|
02/02/2023
|
|
037267819
|
|
Muthaiah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3603
|
3603
|
|
|
|
|
|
|
|