|
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-26-002-041-001/273-A
(Thulukkarkulam)
|
2926002000NRG23290720220894829
|
30/07/2022
|
Raja Guna
|
2926002WL043644
|
Raja Guna
|
00176
|
IDIB000A107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja Guna
|
()
|
|
2
|
MANUR
|
TN-26-002-041-004/284-A
(Thulukkarkulam)
|
2926002000NRG23290720220894831
|
30/07/2022
|
Lakshmi
|
2926002WL043644
|
Lakshmi
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
3
|
MANUR
|
TN-26-002-041-004/314-A
(Thulukkarkulam)
|
2926002000NRG23290720220894833
|
30/07/2022
|
Muthu bavani
|
2926002WL043644
|
Muthu bavani
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthu bavani
|
()
|
|
4
|
MANUR
|
TN-26-002-041-004/315-A
(Thulukkarkulam)
|
2926002000NRG23290720220894834
|
30/07/2022
|
Shenbaga Valli
|
2926002WL043644
|
Shenbaga Valli
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shenbaga Valli
|
()
|
|
5
|
MANUR
|
TN-26-002-041-004/329-A
(Thulukkarkulam)
|
2926002000NRG23290720220894835
|
30/07/2022
|
vasanthi
|
2926002WL043644
|
vasanthi
|
00176
|
IDIB000A107
|
1350
|
1350
|
Processed
|
06/08/2022
|
|
015632516
|
|
vasanthi
|
()
|
|
6
|
MANUR
|
TN-26-002-041-004/330-A
(Thulukkarkulam)
|
2926002000NRG23290720220894836
|
30/07/2022
|
Rajeshwari
|
2926002WL043644
|
Rajeshwari
|
00176
|
IDIB000A107
|
1125
|
1125
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|