|
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-26-003-002-002/1355-A
(Vannikonendal)
|
2926003000NRG23120520220152871
|
12/05/2022
|
Maheshwari
|
2926003WL007086
|
Maheshwari
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Maheshwari
|
()
|
|
2
|
MANUR
|
TN-26-003-002-002/1981-A
(Vannikonendal)
|
2926003000NRG23120520220152877
|
12/05/2022
|
Esakkiammal
|
2926003WL007087
|
Esakkiammal
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Esakkiammal
|
()
|
|
3
|
MANUR
|
TN-26-003-002-002/2004-A
(Vannikonendal)
|
2926003000NRG23120520220152873
|
12/05/2022
|
Meena
|
2926003WL007086
|
Meena
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Meena
|
()
|
|
4
|
MANUR
|
TN-26-003-002-003/2047-A
(Vannikonendal)
|
2926003000NRG23120520220152885
|
12/05/2022
|
Anitha
|
2926003WL007088
|
Anitha
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-003-002-002/2155-A
(Vannikonendal)
|
2926003000NRG23120520220152878
|
12/05/2022
|
Mallika
|
2926003WL007087
|
Mallika
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mallika
|
()
|
|
6
|
MANUR
|
TN-26-003-002-002/342-A
(Vannikonendal)
|
2926003000NRG23120520220152874
|
12/05/2022
|
Muthulakshmi
|
2926003WL007086
|
Muthulakshmi
|
00177
|
IOBA0003333
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|