|
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-26-003-021-021/189-A
(Moovirundali)
|
2926003000NRG23240620220569583
|
25/06/2022
|
Selvam
|
2926003WL027501
|
Selvam
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvam
|
()
|
|
2
|
MANUR
|
TN-26-003-021-021/344-A
(Moovirundali)
|
2926003000NRG23240620220569592
|
25/06/2022
|
Sivagamidurai
|
2926003WL027501
|
Sivagamidurai
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagamidurai
|
()
|
|
3
|
MANUR
|
TN-26-003-021-021/359-A
(Moovirundali)
|
2926003000NRG23240620220569573
|
25/06/2022
|
Mathialagan
|
2926003WL027500
|
Mathialagan
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mathialagan
|
()
|
|
4
|
MANUR
|
TN-26-003-021-021/504-A
(Moovirundali)
|
2926003000NRG23240620220569576
|
25/06/2022
|
Cinnathai
|
2926003WL027500
|
Cinnathai
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Cinnathai
|
()
|
|
5
|
MANUR
|
TN-26-003-021-021/75-A
(Moovirundali)
|
2926003000NRG23240620220569578
|
25/06/2022
|
Periaduraichi
|
2926003WL027500
|
Periaduraichi
|
00177
|
IOBA0000757
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periaduraichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|