|
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-26-002-022-022/255-A
(Pudur)
|
2926002000NRG23251120221768122
|
26/11/2022
|
Balasubramanian
|
2926002WL078548
|
Balasubramanian
|
00078
|
CNRB0001120
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Balasubramanian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
MANUR
|
TN-26-002-022-022/410-A
(Pudur)
|
2926002000NRG23251120221768128
|
26/11/2022
|
Kathappan
|
2926002WL078549
|
Kathappan
|
00177
|
IOBA0000954
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kathappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-022-022/236-A
(Pudur)
|
2926002000NRG23251120221768127
|
26/11/2022
|
M.Kannan
|
2926002WL078549
|
M.Kannan
|
00177
|
IOBA0003539
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026441269
|
No Such Account
|
|
|
|
4
|
MANUR
|
TN-26-002-022-022/400-A
(Pudur)
|
2926002000NRG23251120221768125
|
26/11/2022
|
S.PARAMASIVAN
|
2926002WL078548
|
S.PARAMASIVAN
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.PARAMASIVAN
|
()
|
|
5
|
MANUR
|
TN-26-002-022-022/66-A
(Pudur)
|
2926002000NRG23251120221768130
|
26/11/2022
|
Rasaiya
|
2926002WL078549
|
Rasaiya
|
00177
|
IOBA0003539
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|