|
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-26-002-001-001/555-A
(Gangaikondan)
|
2926002000NRG23300920221443107
|
30/09/2022
|
Maragatham
|
2926002WL065325
|
Maragatham
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maragatham
|
()
|
|
2
|
MANUR
|
TN-26-002-001-010/2942-A
(Gangaikondan)
|
2926002000NRG23300920221443094
|
30/09/2022
|
SAVITHRI
|
2926002WL065323
|
SAVITHRI
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
SAVITHRI
|
()
|
|
3
|
MANUR
|
TN-26-002-001-011/2294-A
(Gangaikondan)
|
2926002000NRG23300920221443095
|
30/09/2022
|
Ariyanachiar
|
2926002WL065323
|
Ariyanachiar
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ariyanachiar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|