|
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-26-002-040-040/190-A
(Sethurayanpudur)
|
2926002000NRG23261220221898630
|
26/12/2022
|
K. Aruntha Valli
|
2926002WL084947
|
K. Aruntha Valli
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254535
|
|
K. Aruntha Valli
|
()
|
|
2
|
MANUR
|
TN-26-002-040-040/329-A
(Sethurayanpudur)
|
2926002000NRG23261220221898677
|
26/12/2022
|
Backia Lakshmi
|
2926002WL084947
|
Backia Lakshmi
|
00177
|
IOBA0000745
|
1175
|
1175
|
Processed
|
06/02/2023
|
|
017254535
|
|
Backia Lakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-040-040/423-A
(Sethurayanpudur)
|
2926002000NRG23261220221898689
|
26/12/2022
|
Maheshwari
|
2926002WL084947
|
Maheshwari
|
00177
|
IOBA0000745
|
1410
|
1410
|
Processed
|
06/02/2023
|
|
017254535
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3760
|
3760
|
|
|
|
|
|
|
|