|
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-26-002-022-022/621-A
(Pudur)
|
2926002000NRG23020920221249004
|
02/09/2022
|
Murugeswari
|
2926002WL058068
|
Murugeswari
|
00176
|
IDIB000A145
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-022-022/453-A
(Pudur)
|
2926002000NRG23020920221249000
|
02/09/2022
|
Selvi
|
2926002WL058068
|
Selvi
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
3
|
MANUR
|
TN-26-002-022-022/490-A
(Pudur)
|
2926002000NRG23020920221249002
|
02/09/2022
|
MAriammal
|
2926002WL058068
|
MAriammal
|
00177
|
IOBA0000954
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
MAriammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-022-022/160-B
(Pudur)
|
2926002000NRG23020920221248995
|
02/09/2022
|
malathi
|
2926002WL058068
|
malathi
|
00177
|
IOBA0003539
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
malathi
|
()
|
|
5
|
MANUR
|
TN-26-002-022-022/400-A
(Pudur)
|
2926002000NRG23020920221249172
|
02/09/2022
|
S.PARAMASIVAN
|
2926002WL058070
|
S.PARAMASIVAN
|
00177
|
IOBA0003539
|
1405
|
1405
|
Rejected
|
18/10/2022
|
|
033431914
|
No Such Account
|
|
|
|
6
|
MANUR
|
TN-26-002-022-022/604-A
(Pudur)
|
2926002000NRG23020920221249178
|
02/09/2022
|
mariyammal
|
2926002WL058070
|
mariyammal
|
00177
|
IOBA0003539
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|