|
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-26-002-038-002/256-A
(Chitharchatram)
|
2926002000NRG23040620220363031
|
06/06/2022
|
sudhakani
|
2926002WL016636
|
sudhakani
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
sudhakani
|
()
|
|
2
|
MANUR
|
TN-26-002-038-002/266-A
(Chitharchatram)
|
2926002000NRG23040620220363023
|
06/06/2022
|
MUTHU MARI
|
2926002WL016635
|
MUTHU MARI
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHU MARI
|
()
|
|
3
|
MANUR
|
TN-26-002-038-002/267-A
(Chitharchatram)
|
2926002000NRG23040620220363024
|
06/06/2022
|
suganya
|
2926002WL016635
|
suganya
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
suganya
|
()
|
|
4
|
MANUR
|
TN-26-002-038-038/14-A
(Chitharchatram)
|
2926002000NRG23040620220363026
|
06/06/2022
|
Murugan
|
2926002WL016635
|
Murugan
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
|
5
|
MANUR
|
TN-26-002-038-038/20-A
(Chitharchatram)
|
2926002000NRG23040620220363028
|
06/06/2022
|
Mariammal
|
2926002WL016635
|
Mariammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariammal
|
()
|
|
6
|
MANUR
|
TN-26-002-038-038/28-A
(Chitharchatram)
|
2926002000NRG23040620220363029
|
06/06/2022
|
Pandaram
|
2926002WL016635
|
Pandaram
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|