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-26-002-013-013/396-A (Manur)
|
2926002000NRG23030620220338713
|
04/06/2022
|
pankasammal
|
2926002WL015497
|
pankasammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
pankasammal
|
()
|
2
|
MANUR
|
TN-26-002-013-014/723-A (Manur)
|
2926002000NRG23030620220338718
|
04/06/2022
|
Uma
|
2926002WL015497
|
Uma
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-013-013/933-A (Manur)
|
2926002000NRG23030620220338716
|
04/06/2022
|
Arul ananth
|
2926002WL015497
|
Arul ananth
|
00415
|
SBIN0070922
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arul ananth
|
()
|
4
|
MANUR
|
TN-26-002-013-013/934-A (Manur)
|
2926002000NRG23030620220338717
|
04/06/2022
|
selvammal
|
2926002WL015497
|
selvammal
|
00415
|
SBIN0070922
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
selvammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|