|
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-26-002-036-002/424-A
(Pettai Rural)
|
2926002000NRG23200620220522280
|
20/06/2022
|
Muthumari
|
2926002WL024282
|
Muthumari
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Muthumari
|
()
|
|
2
|
MANUR
|
TN-26-002-036-002/441-A
(Pettai Rural)
|
2926002000NRG23200620220522281
|
20/06/2022
|
Shanthi
|
2926002WL024282
|
Shanthi
|
00177
|
IOBA0000094
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-036-036/158-A
(Pettai Rural)
|
2926002000NRG23200620220522282
|
20/06/2022
|
Masana Muthu
|
2926002WL024282
|
Masana Muthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596901
|
|
Masana Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|