|
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-26-002-022-022/203-B
(Pudur)
|
2926002000NRG23290420220085658
|
29/04/2022
|
Muthammal
|
2926002WL003795
|
Muthammal
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
2
|
MANUR
|
TN-26-002-022-022/475-A
(Pudur)
|
2926002000NRG23290420220085683
|
29/04/2022
|
Sivakumari
|
2926002WL003795
|
Sivakumari
|
00177
|
IOBA0000954
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-022-002/638-A
(Pudur)
|
2926002000NRG23290420220085654
|
29/04/2022
|
Kombaiah Devar
|
2926002WL003795
|
Kombaiah Devar
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kombaiah Devar
|
()
|
|
4
|
MANUR
|
TN-26-002-022-022/207-B
(Pudur)
|
2926002000NRG23290420220085661
|
29/04/2022
|
Ramalakshmi
|
2926002WL003795
|
Ramalakshmi
|
00177
|
IOBA0003539
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramalakshmi
|
()
|
|
5
|
MANUR
|
TN-26-002-022-022/211-B
(Pudur)
|
2926002000NRG23290420220085664
|
29/04/2022
|
Sudha rani
|
2926002WL003795
|
Sudha rani
|
00177
|
IOBA0003539
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha rani
|
()
|
|
6
|
MANUR
|
TN-26-002-022-022/590-A
(Pudur)
|
2926002000NRG23290420220085688
|
29/04/2022
|
diivakani
|
2926002WL003795
|
diivakani
|
00177
|
IOBA0003539
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427819
|
|
diivakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|