|
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-26-003-009-001/1407-A
(Devarkulam)
|
2926003000NRG23300120232063602
|
30/01/2023
|
MAHESHWARI
|
2926003WL090813
|
MAHESHWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
MAHESHWARI
|
()
|
|
2
|
MANUR
|
TN-26-003-009-001/1609-A
(Devarkulam)
|
2926003000NRG23300120232063613
|
30/01/2023
|
Babu
|
2926003WL090813
|
Babu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
Babu
|
()
|
|
3
|
MANUR
|
TN-26-003-009-001/1632-A
(Devarkulam)
|
2926003000NRG23300120232063614
|
30/01/2023
|
prema
|
2926003WL090813
|
prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
prema
|
()
|
|
4
|
MANUR
|
TN-26-003-009-002/1379-A
(Devarkulam)
|
2926003000NRG23300120232063622
|
30/01/2023
|
VIJAYAKUMAR
|
2926003WL090813
|
VIJAYAKUMAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
VIJAYAKUMAR
|
()
|
|
5
|
MANUR
|
TN-26-003-009-009/1096-A
(Devarkulam)
|
2926003000NRG23300120232063635
|
30/01/2023
|
Meenachi
|
2926003WL090813
|
Meenachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
Meenachi
|
()
|
|
6
|
MANUR
|
TN-26-003-009-009/519-A
(Devarkulam)
|
2926003000NRG23300120232063713
|
30/01/2023
|
Muthurani
|
2926003WL090813
|
Muthurani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559851
|
|
Muthurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|