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-26-002-022-022/376-A (Pudur)
|
2926002000NRG23100620220420700
|
10/06/2022
|
MURUGAN
|
2926002WL019736
|
MURUGAN
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-022-022/134-A (Pudur)
|
2926002000NRG23100620220420694
|
10/06/2022
|
Madathi
|
2926002WL019736
|
Madathi
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-022-022/142-A (Pudur)
|
2926002000NRG23100620220420696
|
10/06/2022
|
Vijaya
|
2926002WL019736
|
Vijaya
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
4
|
MANUR
|
TN-26-002-022-022/600-A (Pudur)
|
2926002000NRG23100620220420708
|
10/06/2022
|
Parvathi
|
2926002WL019736
|
Parvathi
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
5
|
MANUR
|
TN-26-002-022-022/606-A (Pudur)
|
2926002000NRG23100620220420709
|
10/06/2022
|
Raji bala
|
2926002WL019736
|
Raji bala
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raji bala
|
()
|
6
|
MANUR
|
TN-26-002-022-022/86-B (Pudur)
|
2926002000NRG23100620220420714
|
10/06/2022
|
Shanthi
|
2926002WL019736
|
Shanthi
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|