|
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-26-002-001-001/1191-A
(Gangaikondan)
|
2926002000NRG23050820220969180
|
05/08/2022
|
Natchiyar
|
2926002WL047125
|
Natchiyar
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Natchiyar
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/1910-A
(Gangaikondan)
|
2926002000NRG23050820220969190
|
05/08/2022
|
MARIAMMAL
|
2926002WL047125
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-001-009/2502-A
(Gangaikondan)
|
2926002000NRG23050820220969195
|
05/08/2022
|
Vasantha mery
|
2926002WL047125
|
Vasantha mery
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasantha mery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|