|
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-26-002-018-018/128-B
(Therkkupatti)
|
2926002000NRG23191220221849980
|
20/12/2022
|
Subbiah
|
2926002WL083257
|
Subbiah
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
Subbiah
|
()
|
|
2
|
MANUR
|
TN-26-002-018-018/256-A
(Therkkupatti)
|
2926002000NRG23191220221850010
|
20/12/2022
|
H.Poovammal
|
2926002WL083257
|
H.Poovammal
|
00177
|
IOBA0000745
|
940
|
940
|
Processed
|
02/02/2023
|
|
018558516
|
|
H.Poovammal
|
()
|
|
3
|
MANUR
|
TN-26-002-018-018/471-A
(Therkkupatti)
|
2926002000NRG23191220221850058
|
20/12/2022
|
Moudammal
|
2926002WL083257
|
Moudammal
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
Moudammal
|
()
|
|
4
|
MANUR
|
TN-26-002-018-018/691-A
(Therkkupatti)
|
2926002000NRG23191220221850096
|
20/12/2022
|
andhoni
|
2926002WL083257
|
andhoni
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
andhoni
|
()
|
|
5
|
MANUR
|
TN-26-002-018-018/737-A
(Therkkupatti)
|
2926002000NRG23191220221850106
|
20/12/2022
|
Petchimuthu
|
2926002WL083257
|
Petchimuthu
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
018558516
|
|
Petchimuthu
|
()
|
|
6
|
MANUR
|
TN-26-002-018-018/940-A
(Therkkupatti)
|
2926002000NRG23191220221850128
|
20/12/2022
|
esakkiyammal
|
2926002WL083257
|
esakkiyammal
|
00177
|
IOBA0000745
|
470
|
470
|
Processed
|
02/02/2023
|
|
018558516
|
|
esakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6110
|
6110
|
|
|
|
|
|
|
|