|
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-26-002-023-003/532-A
(Ettankulam)
|
2926002000NRG23051220221806853
|
05/12/2022
|
Selvi
|
2926002WL080522
|
Selvi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
|
2
|
MANUR
|
TN-26-002-023-003/650-A
(Ettankulam)
|
2926002000NRG23051220221806862
|
05/12/2022
|
Roly
|
2926002WL080522
|
Roly
|
00177
|
IOBA0000745
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Roly
|
()
|
|
3
|
MANUR
|
TN-26-002-023-003/713-A
(Ettankulam)
|
2926002000NRG23051220221806864
|
05/12/2022
|
SURESH
|
2926002WL080522
|
SURESH
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
SURESH
|
()
|
|
4
|
MANUR
|
TN-26-002-023-003/718-A
(Ettankulam)
|
2926002000NRG23051220221806865
|
05/12/2022
|
Kalaiselvi
|
2926002WL080522
|
Kalaiselvi
|
00177
|
IOBA0000745
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255193
|
|
Kalaiselvi
|
()
|
|
5
|
MANUR
|
TN-26-002-023-023/241-A
(Ettankulam)
|
2926002000NRG23051220221806883
|
05/12/2022
|
Sudalai
|
2926002WL080522
|
Sudalai
|
00177
|
IOBA0000745
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sudalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-023-003/696-A
(Ettankulam)
|
2926002000NRG23051220221806863
|
05/12/2022
|
Poomari
|
2926002WL080522
|
Poomari
|
00415
|
SBIN0070922
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255193
|
|
Poomari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|