|
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-26-002-028-004/457-A
(Thenpathu)
|
2926002000NRG23211020221585545
|
21/10/2022
|
PERIYA KANI
|
2926002WL070846
|
PERIYA KANI
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
PERIYA KANI
|
()
|
|
2
|
MANUR
|
TN-26-002-028-004/468-A
(Thenpathu)
|
2926002000NRG23211020221585546
|
21/10/2022
|
VASANTHA
|
2926002WL070846
|
VASANTHA
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
VASANTHA
|
()
|
|
3
|
MANUR
|
TN-26-002-028-028/188-A
(Thenpathu)
|
2926002000NRG23211020221585559
|
21/10/2022
|
Tamilmani
|
2926002WL070846
|
Tamilmani
|
00177
|
IOBA0000094
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilmani
|
()
|
|
4
|
MANUR
|
TN-26-002-028-028/266-A
(Thenpathu)
|
2926002000NRG23211020221585568
|
21/10/2022
|
ESAKKIAMMAL
|
2926002WL070846
|
ESAKKIAMMAL
|
00177
|
IOBA0000094
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731559
|
|
ESAKKIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-028-028/318-A
(Thenpathu)
|
2926002000NRG23211020221585571
|
21/10/2022
|
MALIGA
|
2926002WL070846
|
MALIGA
|
00177
|
IOBA0000094
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731559
|
|
MALIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-028-028/167-A
(Thenpathu)
|
2926002000NRG23211020221585554
|
21/10/2022
|
MAHALAKSHMI
|
2926002WL070846
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
29/10/2022
|
|
014731559
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|