|
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-26-002-004-003/1275-A
(Ukkirankottai)
|
2926002000NRG23080820221007183
|
08/08/2022
|
Prema
|
2926002WL048852
|
Prema
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Prema
|
()
|
|
2
|
MANUR
|
TN-26-002-004-004/1359-A
(Ukkirankottai)
|
2926002000NRG23080820221007185
|
08/08/2022
|
SORNAM
|
2926002WL048852
|
SORNAM
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
SORNAM
|
()
|
|
3
|
MANUR
|
TN-26-002-004-004/188-A
(Ukkirankottai)
|
2926002000NRG23080820221007188
|
08/08/2022
|
KARTHIK
|
2926002WL048852
|
KARTHIK
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
KARTHIK
|
()
|
|
4
|
MANUR
|
TN-26-002-004-004/788-A
(Ukkirankottai)
|
2926002000NRG23080820221007189
|
08/08/2022
|
M.SUBBU LAXMI
|
2926002WL048852
|
M.SUBBU LAXMI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
M.SUBBU LAXMI
|
()
|
|
5
|
MANUR
|
TN-26-002-004-004/883-A
(Ukkirankottai)
|
2926002000NRG23080820221007191
|
08/08/2022
|
NAGAJOTHI
|
2926002WL048852
|
NAGAJOTHI
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
NAGAJOTHI
|
()
|
|
6
|
MANUR
|
TN-26-002-004-007/1334-A
(Ukkirankottai)
|
2926002000NRG23080820221007193
|
08/08/2022
|
Gandhimadhi
|
2926002WL048852
|
Gandhimadhi
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
Gandhimadhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|