|
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-26-002-035-035/146-A
(Kuruchikulam)
|
2926002000NRG23160420220018930
|
16/04/2022
|
N.Ramshan bevei
|
2926002WL000808
|
N.Ramshan bevei
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
N.Ramshan bevei
|
()
|
|
2
|
MANUR
|
TN-26-002-035-035/149-A
(Kuruchikulam)
|
2926002000NRG23160420220018932
|
16/04/2022
|
M.Bharek abthula
|
2926002WL000808
|
M.Bharek abthula
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
M.Bharek abthula
|
()
|
|
3
|
MANUR
|
TN-26-002-035-035/162-A
(Kuruchikulam)
|
2926002000NRG23160420220018939
|
16/04/2022
|
V.Mydeen
|
2926002WL000808
|
V.Mydeen
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
V.Mydeen
|
()
|
|
4
|
MANUR
|
TN-26-002-035-035/178-A
(Kuruchikulam)
|
2926002000NRG23160420220018950
|
16/04/2022
|
SHABURAL
|
2926002WL000808
|
SHABURAL
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHABURAL
|
()
|
|
5
|
MANUR
|
TN-26-002-035-035/43-A
(Kuruchikulam)
|
2926002000NRG23160420220018975
|
16/04/2022
|
Ismail
|
2926002WL000808
|
Ismail
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ismail
|
()
|
|
6
|
MANUR
|
TN-26-002-035-035/83-A
(Kuruchikulam)
|
2926002000NRG23160420220018997
|
16/04/2022
|
Ismailbevi
|
2926002WL000808
|
Ismailbevi
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ismailbevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
MANUR
|
TN-26-002-035-035/25-A
(Kuruchikulam)
|
2926002000NRG23160420220018965
|
16/04/2022
|
Bakeer daver
|
2926002WL000808
|
Bakeer daver
|
00177
|
IOBA0003539
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bakeer daver
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
MANUR
|
TN-26-002-035-035/174-A
(Kuruchikulam)
|
2926002000NRG23160420220018947
|
16/04/2022
|
S.Ismail
|
2926002WL000808
|
S.Ismail
|
00415
|
SBIN0070922
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520575
|
|
S.Ismail
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|