|
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-26-002-041-001/273-A
(Thulukkarkulam)
|
2926002000NRG23230520220255148
|
24/05/2022
|
Raja Guna
|
2926002WL011814
|
Raja Guna
|
00176
|
IDIB000A107
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036403001
|
|
Raja Guna
|
()
|
|
2
|
MANUR
|
TN-26-002-041-004/278-A
(Thulukkarkulam)
|
2926002000NRG23230520220255150
|
24/05/2022
|
Selva Raj
|
2926002WL011814
|
Selva Raj
|
00176
|
IDIB000A107
|
900
|
900
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selva Raj
|
()
|
|
3
|
MANUR
|
TN-26-002-041-004/314-A
(Thulukkarkulam)
|
2926002000NRG23230520220255151
|
24/05/2022
|
Muthu bavani
|
2926002WL011814
|
Muthu bavani
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthu bavani
|
()
|
|
4
|
MANUR
|
TN-26-002-041-004/315-A
(Thulukkarkulam)
|
2926002000NRG23230520220255152
|
24/05/2022
|
Shenbaga Valli
|
2926002WL011814
|
Shenbaga Valli
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036403001
|
|
Shenbaga Valli
|
()
|
|
5
|
MANUR
|
TN-26-002-041-004/330-A
(Thulukkarkulam)
|
2926002000NRG23230520220255153
|
24/05/2022
|
Rajeshwari
|
2926002WL011814
|
Rajeshwari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
6
|
MANUR
|
TN-26-002-041-041/117-A
(Thulukkarkulam)
|
2926002000NRG23230520220255155
|
24/05/2022
|
Esakkiyammal
|
2926002WL011814
|
Esakkiyammal
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
31/05/2022
|
|
036403001
|
|
Esakkiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6805
|
6805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6805
|
6805
|
|
|
|
|
|
|
|