|
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-26-002-006-002/1355-A
(Palamadai)
|
2926002000NRG23050820220967018
|
05/08/2022
|
pitchammal
|
2926002WL047038
|
pitchammal
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
pitchammal
|
()
|
|
2
|
MANUR
|
TN-26-002-006-005/1359-A
(Palamadai)
|
2926002000NRG23050820220967020
|
05/08/2022
|
Deivakani
|
2926002WL047038
|
Deivakani
|
00177
|
IOBA0001388
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deivakani
|
()
|
|
3
|
MANUR
|
TN-26-002-006-006/1077-A
(Palamadai)
|
2926002000NRG23050820220967028
|
05/08/2022
|
Perumal
|
2926002WL047038
|
Perumal
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumal
|
()
|
|
4
|
MANUR
|
TN-26-002-006-006/133-A
(Palamadai)
|
2926002000NRG23050820220967045
|
05/08/2022
|
SUDALAI
|
2926002WL047038
|
SUDALAI
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUDALAI
|
()
|
|
5
|
MANUR
|
TN-26-002-006-006/54-A
(Palamadai)
|
2926002000NRG23050820220967074
|
05/08/2022
|
Valliammal T
|
2926002WL047038
|
Valliammal T
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valliammal T
|
()
|
|
6
|
MANUR
|
TN-26-002-006-009/1340-A
(Palamadai)
|
2926002000NRG23050820220967107
|
05/08/2022
|
muthumalai
|
2926002WL047038
|
muthumalai
|
00177
|
IOBA0001388
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
muthumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|