|
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-26-003-023-001/577-A
(Narikudi)
|
2926003000NRG23230920221399756
|
24/09/2022
|
Selvi
|
2926003WL063728
|
Selvi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
2
|
MANUR
|
TN-26-003-023-001/617-A
(Narikudi)
|
2926003000NRG23230920221399757
|
24/09/2022
|
Alagulakshmi
|
2926003WL063728
|
Alagulakshmi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Alagulakshmi
|
()
|
|
3
|
MANUR
|
TN-26-003-023-001/629-A
(Narikudi)
|
2926003000NRG23230920221399758
|
24/09/2022
|
Muthukumar
|
2926003WL063728
|
Muthukumar
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthukumar
|
()
|
|
4
|
MANUR
|
TN-26-003-023-001/662-A
(Narikudi)
|
2926003000NRG23230920221399759
|
24/09/2022
|
sangeetha
|
2926003WL063728
|
sangeetha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307357
|
|
sangeetha
|
()
|
|
5
|
MANUR
|
TN-26-003-023-023/275-A
(Narikudi)
|
2926003000NRG23230920221399795
|
24/09/2022
|
Chellathai
|
2926003WL063728
|
Chellathai
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|