|
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-26-003-009-001/1628-A
(Devarkulam)
|
2926003000NRG23170620220492944
|
18/06/2022
|
Mallika
|
2926003WL022966
|
Mallika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mallika
|
()
|
|
2
|
MANUR
|
TN-26-003-009-001/1628-A
(Devarkulam)
|
2926003000NRG23170620220492943
|
18/06/2022
|
Samiraj
|
2926003WL022966
|
Samiraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Samiraj
|
()
|
|
3
|
MANUR
|
TN-26-003-009-009/608-A
(Devarkulam)
|
2926003000NRG23170620220492945
|
18/06/2022
|
Murugan
|
2926003WL022966
|
Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
4
|
MANUR
|
TN-26-003-009-009/7-A
(Devarkulam)
|
2926003000NRG23170620220492946
|
18/06/2022
|
M.Malathy
|
2926003WL022966
|
M.Malathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
M.Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|