|
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-26-002-003-003/2342-A
(Suthamalli)
|
2926002000NRG23051220221805109
|
05/12/2022
|
FIROSE BANU
|
2926002WL080431
|
FIROSE BANU
|
00177
|
IOBA0001686
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255193
|
|
FIROSE BANU
|
()
|
|
2
|
MANUR
|
TN-26-002-003-003/2352-A
(Suthamalli)
|
2926002000NRG23051220221805110
|
05/12/2022
|
Rajammal
|
2926002WL080431
|
Rajammal
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255193
|
|
Rajammal
|
()
|
|
3
|
MANUR
|
TN-26-002-003-003/2377-A
(Suthamalli)
|
2926002000NRG23051220221805112
|
05/12/2022
|
ALWAR
|
2926002WL080431
|
ALWAR
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255193
|
|
ALWAR
|
()
|
|
4
|
MANUR
|
TN-26-002-003-003/2410-A
(Suthamalli)
|
2926002000NRG23051220221805113
|
05/12/2022
|
MALATHY
|
2926002WL080431
|
MALATHY
|
00177
|
IOBA0001686
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255193
|
|
MALATHY
|
()
|
|
5
|
MANUR
|
TN-26-002-003-003/2429-A
(Suthamalli)
|
2926002000NRG23051220221805114
|
05/12/2022
|
SULAIKAL BEEVI
|
2926002WL080431
|
SULAIKAL BEEVI
|
00177
|
IOBA0001686
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255193
|
|
SULAIKAL BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5455
|
5455
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-003-003/2373-A
(Suthamalli)
|
2926002000NRG23051220221805111
|
05/12/2022
|
KANI
|
2926002WL080431
|
KANI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255193
|
|
KANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6580
|
6580
|
|
|
|
|
|
|
|