|
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-26-002-033-033/276-A
(Alangaraperi)
|
2926002000NRG23120920221322190
|
12/09/2022
|
S.Shanthi
|
2926002WL060648
|
S.Shanthi
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
S.Shanthi
|
()
|
|
2
|
MANUR
|
TN-26-002-033-033/279-A
(Alangaraperi)
|
2926002000NRG23120920221322191
|
12/09/2022
|
M.Subbammal
|
2926002WL060648
|
M.Subbammal
|
00078
|
CNRB0001132
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Subbammal
|
()
|
|
3
|
MANUR
|
TN-26-002-033-033/614-A
(Alangaraperi)
|
2926002000NRG23120920221322201
|
12/09/2022
|
Petchiammal
|
2926002WL060648
|
Petchiammal
|
00078
|
CNRB0001132
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|