|
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-26-002-008-004/1084-A
(Seliyanallur)
|
2926002000NRG23190920221365172
|
19/09/2022
|
USHA
|
2926002WL062605
|
USHA
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
USHA
|
()
|
|
2
|
MANUR
|
TN-26-002-008-004/979-A
(Seliyanallur)
|
2926002000NRG23190920221365174
|
19/09/2022
|
SUDALIMANI
|
2926002WL062605
|
SUDALIMANI
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858023
|
|
SUDALIMANI
|
()
|
|
3
|
MANUR
|
TN-26-002-008-008/125-A
(Seliyanallur)
|
2926002000NRG23190920221365176
|
19/09/2022
|
SORIMUTHU
|
2926002WL062605
|
SORIMUTHU
|
00078
|
CNRB0001132
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858023
|
|
SORIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|