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-26-003-002-002/1112-A (Vannikonendal)
|
2926003000NRG23220820221127075
|
22/08/2022
|
Pattammal
|
2926003WL053519
|
Pattammal
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Pattammal
|
()
|
2
|
MANUR
|
TN-26-003-002-002/1428-A (Vannikonendal)
|
2926003000NRG23220820221127125
|
22/08/2022
|
Murukeswari
|
2926003WL053519
|
Murukeswari
|
00177
|
IOBA0000757
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Murukeswari
|
()
|
3
|
MANUR
|
TN-26-003-002-002/535-A (Vannikonendal)
|
2926003000NRG23220820221127166
|
22/08/2022
|
Maduraiveeran
|
2926003WL053519
|
Maduraiveeran
|
00177
|
IOBA0000757
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
Maduraiveeran
|
()
|
4
|
MANUR
|
TN-26-003-002-002/901-A (Vannikonendal)
|
2926003000NRG23220820221127209
|
22/08/2022
|
P. Thangaraj
|
2926003WL053519
|
P. Thangaraj
|
00177
|
IOBA0000757
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
P. Thangaraj
|
()
|
5
|
MANUR
|
TN-26-003-002-004/1912-A (Vannikonendal)
|
2926003000NRG23220820221127223
|
22/08/2022
|
Kasivishvanathan
|
2926003WL053519
|
Kasivishvanathan
|
00177
|
IOBA0000757
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kasivishvanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-003-002-002/540-A (Vannikonendal)
|
2926003000NRG23220820221127168
|
22/08/2022
|
Gomathithai
|
2926003WL053519
|
Gomathithai
|
00177
|
IOBA0003333
|
1050
|
1050
|
Processed
|
28/08/2022
|
|
014512507
|
|
Gomathithai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7010
|
7010
|
|
|
|
|
|
|
|