|
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-26-002-012-012/1063-A
(Alagiyapandiyapuram)
|
2926002000NRG23160820221076024
|
16/08/2022
|
HELAN BEULAH
|
2926002WL051522
|
HELAN BEULAH
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
HELAN BEULAH
|
()
|
|
2
|
MANUR
|
TN-26-002-012-012/780-A
(Alagiyapandiyapuram)
|
2926002000NRG23160820221076030
|
16/08/2022
|
LEELA
|
2926002WL051522
|
LEELA
|
00176
|
IDIB000U018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-012-012/278-A
(Alagiyapandiyapuram)
|
2926002000NRG23160820221076026
|
16/08/2022
|
Murugan
|
2926002WL051522
|
Murugan
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|