|
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-26-002-038-002/228-A
(Chitharchatram)
|
2926002000NRG23180620220505006
|
18/06/2022
|
PETCHIAMMAL
|
2926002WL023669
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
PETCHIAMMAL
|
()
|
|
2
|
MANUR
|
TN-26-002-038-002/264-A
(Chitharchatram)
|
2926002000NRG23180620220505009
|
18/06/2022
|
MARIYA REKHA
|
2926002WL023669
|
MARIYA REKHA
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIYA REKHA
|
()
|
|
3
|
MANUR
|
TN-26-002-038-002/264-A
(Chitharchatram)
|
2926002000NRG23180620220505008
|
18/06/2022
|
SELVA SUNDAR
|
2926002WL023669
|
SELVA SUNDAR
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVA SUNDAR
|
()
|
|
4
|
MANUR
|
TN-26-002-038-002/266-A
(Chitharchatram)
|
2926002000NRG23180620220504911
|
18/06/2022
|
MUTHU MARI
|
2926002WL023663
|
MUTHU MARI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHU MARI
|
()
|
|
5
|
MANUR
|
TN-26-002-038-038/114-A
(Chitharchatram)
|
2926002000NRG23180620220505010
|
18/06/2022
|
S. Esakkiyammal
|
2926002WL023669
|
S. Esakkiyammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
S. Esakkiyammal
|
()
|
|
6
|
MANUR
|
TN-26-002-038-038/131-A
(Chitharchatram)
|
2926002000NRG23180620220504913
|
18/06/2022
|
subbulaxmi
|
2926002WL023663
|
subbulaxmi
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
subbulaxmi
|
()
|
|
7
|
MANUR
|
TN-26-002-038-038/14-A
(Chitharchatram)
|
2926002000NRG23180620220504914
|
18/06/2022
|
Murugan
|
2926002WL023663
|
Murugan
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Murugan
|
()
|
|
8
|
MANUR
|
TN-26-002-038-038/28-A
(Chitharchatram)
|
2926002000NRG23180620220504917
|
18/06/2022
|
Pandaram
|
2926002WL023663
|
Pandaram
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pandaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|