|
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-26-002-018-001/1057-A
(Therkkupatti)
|
2926002000NRG23210520220230964
|
23/05/2022
|
Dharmalakshmi
|
2926002WL011076
|
Dharmalakshmi
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Dharmalakshmi
|
()
|
|
2
|
MANUR
|
TN-26-002-018-001/1063-A
(Therkkupatti)
|
2926002000NRG23210520220230965
|
23/05/2022
|
Aadam yusuf
|
2926002WL011076
|
Aadam yusuf
|
00177
|
IOBA0000745
|
880
|
880
|
Processed
|
01/06/2022
|
|
036403001
|
|
Aadam yusuf
|
()
|
|
3
|
MANUR
|
TN-26-002-018-001/835-A
(Therkkupatti)
|
2926002000NRG23210520220230967
|
23/05/2022
|
sutha
|
2926002WL011076
|
sutha
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
sutha
|
()
|
|
4
|
MANUR
|
TN-26-002-018-001/965-A
(Therkkupatti)
|
2926002000NRG23210520220230971
|
23/05/2022
|
Chandrakumar
|
2926002WL011076
|
Chandrakumar
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Chandrakumar
|
()
|
|
5
|
MANUR
|
TN-26-002-018-018/29-A
(Therkkupatti)
|
2926002000NRG23210520220230979
|
23/05/2022
|
R. Muniammal
|
2926002WL011076
|
R. Muniammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
R. Muniammal
|
()
|
|
6
|
MANUR
|
TN-26-002-018-018/483-A
(Therkkupatti)
|
2926002000NRG23210520220230990
|
23/05/2022
|
Paul
|
2926002WL011076
|
Paul
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Paul
|
()
|
|
7
|
MANUR
|
TN-26-002-018-018/7-A
(Therkkupatti)
|
2926002000NRG23210520220231002
|
23/05/2022
|
G.Kanagammal
|
2926002WL011076
|
G.Kanagammal
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
G.Kanagammal
|
()
|
|
8
|
MANUR
|
TN-26-002-018-018/713-A
(Therkkupatti)
|
2926002000NRG23210520220231003
|
23/05/2022
|
Arockiyasamy
|
2926002WL011076
|
Arockiyasamy
|
00177
|
IOBA0000745
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arockiyasamy
|
()
|
|
9
|
MANUR
|
TN-26-002-018-018/82-A
(Therkkupatti)
|
2926002000NRG23210520220231009
|
23/05/2022
|
Komu
|
2926002WL011076
|
Komu
|
00177
|
IOBA0000745
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036403001
|
|
Komu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|