|
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-26-002-023-001/644-A
(Ettankulam)
|
2926002000NRG23280420220072143
|
29/04/2022
|
NAGARAJAN
|
2926002WL003176
|
NAGARAJAN
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGARAJAN
|
()
|
|
2
|
MANUR
|
TN-26-002-023-001/681-A
(Ettankulam)
|
2926002000NRG23280420220072145
|
29/04/2022
|
Mariyammal
|
2926002WL003176
|
Mariyammal
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
3
|
MANUR
|
TN-26-002-023-001/681-A
(Ettankulam)
|
2926002000NRG23280420220072144
|
29/04/2022
|
Raja
|
2926002WL003176
|
Raja
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raja
|
()
|
|
4
|
MANUR
|
TN-26-002-023-023/185-A
(Ettankulam)
|
2926002000NRG23280420220072146
|
29/04/2022
|
S. Shanmugathai
|
2926002WL003176
|
S. Shanmugathai
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
S. Shanmugathai
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/185-A
(Ettankulam)
|
2926002000NRG23280420220072147
|
29/04/2022
|
SELVARAJ
|
2926002WL003176
|
SELVARAJ
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELVARAJ
|
()
|
|
6
|
MANUR
|
TN-26-002-023-023/521-A
(Ettankulam)
|
2926002000NRG23280420220072149
|
29/04/2022
|
SUBBAIAH
|
2926002WL003176
|
SUBBAIAH
|
00177
|
IOBA0000745
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUBBAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|