|
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-26-002-033-001/660-A
(Alangaraperi)
|
2926002000NRG23250320232456300
|
28/03/2023
|
Sundara vadivu
|
2926002WL101308
|
Sundara vadivu
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sundara vadivu
|
()
|
|
2
|
MANUR
|
TN-26-002-033-033/230-A
(Alangaraperi)
|
2926002000NRG23250320232456315
|
28/03/2023
|
M.Chellathai
|
2926002WL101308
|
M.Chellathai
|
00078
|
CNRB0001132
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730375
|
|
M.Chellathai
|
()
|
|
3
|
MANUR
|
TN-26-002-033-033/238-A
(Alangaraperi)
|
2926002000NRG23250320232456318
|
28/03/2023
|
A.Lakshmi
|
2926002WL101308
|
A.Lakshmi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
A.Lakshmi
|
()
|
|
4
|
MANUR
|
TN-26-002-033-033/536-A
(Alangaraperi)
|
2926002000NRG23250320232456346
|
28/03/2023
|
muthulaxmi
|
2926002WL101308
|
muthulaxmi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
muthulaxmi
|
()
|
|
5
|
MANUR
|
TN-26-002-033-033/68-A
(Alangaraperi)
|
2926002000NRG23250320232456358
|
28/03/2023
|
P.Muthammal
|
2926002WL101308
|
P.Muthammal
|
00078
|
CNRB0001132
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
P.Muthammal
|
()
|
|
6
|
MANUR
|
TN-26-002-033-033/708-A
(Alangaraperi)
|
2926002000NRG23250320232456360
|
28/03/2023
|
Lakshmi
|
2926002WL101308
|
Lakshmi
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730375
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|