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-26-002-002-002/581-A (Thalaiyuthu)
|
2926002000NRG23010820220938708
|
01/08/2022
|
Ananthammal
|
2926002WL0045360
|
Ananthammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892528
|
|
Ananthammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-003-016-016/452-A (Sundankuruchi)
|
2926003000NRG23010820220938705
|
01/08/2022
|
PAYCHIYAMMAL
|
2926003WL0045358
|
PAYCHIYAMMAL
|
00415
|
SBIN0008464
|
880
|
880
|
Processed
|
08/08/2022
|
|
018892528
|
|
PAYCHIYAMMAL
|
()
|
3
|
MANUR
|
TN-26-003-016-016/70-A (Sundankuruchi)
|
2926003000NRG23010820220938706
|
01/08/2022
|
LAKSHMI
|
2926003WL0045358
|
LAKSHMI
|
00415
|
SBIN0008464
|
660
|
660
|
Rejected
|
11/08/2022
|
|
018892528
|
Account closed
|
|
|
4
|
MANUR
|
TN-26-003-019-019/222-a (Thadiyampatty)
|
2926003000NRG23010820220938707
|
01/08/2022
|
CHOLLAMADAN
|
2926003WL0045359
|
CHOLLAMADAN
|
00415
|
SBIN0008464
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
CHOLLAMADAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-003-023-023/284-A (Narikudi)
|
2926003000NRG23010820220938704
|
01/08/2022
|
Papathy
|
2926003WL0045357
|
Papathy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Papathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4660
|
4660
|
|
|
|
|
|
|
|