|
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)
|
2926002000NRG23180620220514698
|
18/06/2022
|
INDHIRANI
|
2926002WL024024
|
INDHIRANI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
INDHIRANI
|
()
|
|
2
|
MANUR
|
TN-26-002-008-003/1059-A
(Seliyanallur)
|
2926002000NRG23180620220514688
|
18/06/2022
|
ESAKKIAMMAL
|
2926002WL024023
|
ESAKKIAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
ESAKKIAMMAL
|
()
|
|
3
|
MANUR
|
TN-26-002-008-008/478-A
(Seliyanallur)
|
2926002000NRG23180620220514694
|
18/06/2022
|
A. Sappani
|
2926002WL024023
|
A. Sappani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
A. Sappani
|
()
|
|
4
|
MANUR
|
TN-26-002-008-008/807-A
(Seliyanallur)
|
2926002000NRG23180620220514697
|
18/06/2022
|
MARIAMMAL
|
2926002WL024023
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
MARIAMMAL
|
()
|
|
5
|
MANUR
|
TN-26-002-009-009/799-A
(Pirancheri)
|
2926002000NRG23180620220514888
|
18/06/2022
|
G.GANAPATHIAMMAL
|
2926002WL024029
|
G.GANAPATHIAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
G.GANAPATHIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
MANUR
|
TN-26-002-008-004/997-A
(Seliyanallur)
|
2926002000NRG23180620220514700
|
18/06/2022
|
MEHESWARI
|
2926002WL024024
|
MEHESWARI
|
00078
|
CNRB0004264
|
1967
|
1967
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|