|
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-26-002-008-003/1037-A
(Seliyanallur)
|
2926002000NRG23300820221199590
|
30/08/2022
|
INDHIRANI
|
2926002WL056444
|
INDHIRANI
|
00078
|
CNRB0001132
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858062
|
|
INDHIRANI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-003/1037-A
(Seliyanallur)
|
2926002000NRG23300820221199595
|
30/08/2022
|
INDHIRANI
|
2926002WL056445
|
INDHIRANI
|
00078
|
CNRB0001132
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
MANUR
|
TN-26-002-012-001/1083-A
(Alagiyapandiyapuram)
|
2926002000NRG23300820221199596
|
30/08/2022
|
MAHENDREN
|
2926002WL056446
|
MAHENDREN
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAHENDREN
|
()
|
|
4
|
MANUR
|
TN-26-002-012-003/1187-A
(Alagiyapandiyapuram)
|
2926002000NRG23300820221199597
|
30/08/2022
|
SELVA RANI
|
2926002WL056446
|
SELVA RANI
|
00176
|
IDIB000U018
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELVA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
MANUR
|
TN-26-002-005-005/86-A
(Pallikottai)
|
2926002000NRG23300820221199588
|
30/08/2022
|
murugan
|
2926002WL056443
|
murugan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|