|
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-26-002-028-004/457-A
(Thenpathu)
|
2926002000NRG23040620220364790
|
06/06/2022
|
PERIYA KANI
|
2926002WL016688
|
PERIYA KANI
|
00177
|
IOBA0000094
|
450
|
450
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERIYA KANI
|
()
|
|
2
|
MANUR
|
TN-26-002-028-028/111-A
(Thenpathu)
|
2926002000NRG23040620220364794
|
06/06/2022
|
PETCHIYAMMAL
|
2926002WL016688
|
PETCHIYAMMAL
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIYAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-028-028/188-A
(Thenpathu)
|
2926002000NRG23040620220364822
|
06/06/2022
|
Tamilmani
|
2926002WL016688
|
Tamilmani
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilmani
|
()
|
|
4
|
MANUR
|
TN-26-002-028-028/189-A
(Thenpathu)
|
2926002000NRG23040620220364823
|
06/06/2022
|
Ganapathi
|
2926002WL016688
|
Ganapathi
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganapathi
|
()
|
|
5
|
MANUR
|
TN-26-002-028-028/318-A
(Thenpathu)
|
2926002000NRG23040620220364832
|
06/06/2022
|
MALIGA
|
2926002WL016688
|
MALIGA
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALIGA
|
()
|
|
6
|
MANUR
|
TN-26-002-028-028/430-A
(Thenpathu)
|
2926002000NRG23040620220364834
|
06/06/2022
|
TAMIL ARASI
|
2926002WL016688
|
TAMIL ARASI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
TAMIL ARASI
|
()
|
|
7
|
MANUR
|
TN-26-002-028-028/86-A
(Thenpathu)
|
2926002000NRG23040620220364852
|
06/06/2022
|
V.Kalyani
|
2926002WL016688
|
V.Kalyani
|
00177
|
IOBA0000094
|
675
|
675
|
Rejected
|
15/06/2022
|
|
018936972
|
Account closed
|
|
|
|
8
|
MANUR
|
TN-26-002-028-028/86-A
(Thenpathu)
|
2926002000NRG23040620220364851
|
06/06/2022
|
Vadivel
|
2926002WL016688
|
Vadivel
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vadivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|