|
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-26-002-029-029/516-A
(Nanjankulam)
|
2926002000NRG23051220221804410
|
05/12/2022
|
RAMESH
|
2926002WL080413
|
RAMESH
|
00078
|
CNRB0004264
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-029-029/495-A
(Nanjankulam)
|
2926002000NRG23051220221804435
|
05/12/2022
|
S.SANTHI
|
2926002WL080418
|
S.SANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
S.SANTHI
|
()
|
|
3
|
MANUR
|
TN-26-002-029-029/504-A
(Nanjankulam)
|
2926002000NRG23051220221804436
|
05/12/2022
|
MARIYA SELVAM
|
2926002WL080418
|
MARIYA SELVAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
MARIYA SELVAM
|
()
|
|
4
|
MANUR
|
TN-26-002-029-029/514-A
(Nanjankulam)
|
2926002000NRG23051220221804409
|
05/12/2022
|
PRABHU
|
2926002WL080413
|
PRABHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
PRABHU
|
()
|
|
5
|
MANUR
|
TN-26-002-029-029/521-A
(Nanjankulam)
|
2926002000NRG23051220221804437
|
05/12/2022
|
Petchiammal Murugan
|
2926002WL080418
|
Petchiammal Murugan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
Petchiammal Murugan
|
()
|
|
6
|
MANUR
|
TN-26-002-029-029/525-A
(Nanjankulam)
|
2926002000NRG23051220221804416
|
05/12/2022
|
SAMBATH KUMAR
|
2926002WL080414
|
SAMBATH KUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255193
|
|
SAMBATH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|