|
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-26-002-014-014/480-A
(Thenkalam)
|
2926002000NRG23300720220907701
|
30/07/2022
|
Thavamani Chellathai
|
2926002WL044347
|
Thavamani Chellathai
|
00177
|
IOBA0001388
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thavamani Chellathai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-014-003/758-A
(Thenkalam)
|
2926002000NRG23300720220907692
|
30/07/2022
|
Arul pavitha
|
2926002WL044347
|
Arul pavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arul pavitha
|
()
|
|
3
|
MANUR
|
TN-26-002-014-014/211-A
(Thenkalam)
|
2926002000NRG23300720220907685
|
30/07/2022
|
Rasu
|
2926002WL044346
|
Rasu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasu
|
()
|
|
4
|
MANUR
|
TN-26-002-014-014/214-A
(Thenkalam)
|
2926002000NRG23300720220907693
|
30/07/2022
|
Rajan
|
2926002WL044347
|
Rajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajan
|
()
|
|
5
|
MANUR
|
TN-26-002-014-014/218-A
(Thenkalam)
|
2926002000NRG23300720220907687
|
30/07/2022
|
John
|
2926002WL044346
|
John
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
John
|
()
|
|
6
|
MANUR
|
TN-26-002-014-014/30-A
(Thenkalam)
|
2926002000NRG23300720220907696
|
30/07/2022
|
Ramarkandasamy
|
2926002WL044347
|
Ramarkandasamy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramarkandasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|