|
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-26-002-005-003/1441-A
(Pallikottai)
|
2926002000NRG23060620220379810
|
06/06/2022
|
MUTHU LAKSHMI
|
2926002WL017166
|
MUTHU LAKSHMI
|
00415
|
SBIN0070922
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHU LAKSHMI
|
()
|
|
2
|
MANUR
|
TN-26-002-005-003/1543-A
(Pallikottai)
|
2926002000NRG23060620220379811
|
06/06/2022
|
KANJANAM
|
2926002WL017166
|
KANJANAM
|
00415
|
SBIN0070922
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANJANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-005-005/422-A
(Pallikottai)
|
2926002000NRG23060620220379820
|
06/06/2022
|
HELANRANI
|
2926002WL017166
|
HELANRANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
HELANRANI
|
()
|
|
4
|
MANUR
|
TN-26-002-005-005/465-A
(Pallikottai)
|
2926002000NRG23060620220379827
|
06/06/2022
|
PATRAKALLI
|
2926002WL017166
|
PATRAKALLI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATRAKALLI
|
()
|
|
5
|
MANUR
|
TN-26-002-005-005/479-A
(Pallikottai)
|
2926002000NRG23060620220379832
|
06/06/2022
|
Pappammal
|
2926002WL017166
|
Pappammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pappammal
|
()
|
|
6
|
MANUR
|
TN-26-002-005-005/88-B
(Pallikottai)
|
2926002000NRG23060620220379849
|
06/06/2022
|
Valliammal
|
2926002WL017166
|
Valliammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valliammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|