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-26-002-008-001/1009-A (Seliyanallur)
|
2926002000NRG23141020221538283
|
17/10/2022
|
PETCHIYAMMAL
|
2926002WL068816
|
PETCHIYAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PETCHIYAMMAL
|
()
|
2
|
MANUR
|
TN-26-002-008-008/252-A (Seliyanallur)
|
2926002000NRG23141020221538299
|
17/10/2022
|
Subramanian
|
2926002WL068820
|
Subramanian
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subramanian
|
()
|
3
|
MANUR
|
TN-26-002-008-008/807-A (Seliyanallur)
|
2926002000NRG23141020221538287
|
17/10/2022
|
MARIAMMAL
|
2926002WL068816
|
MARIAMMAL
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
MARIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
MANUR
|
TN-26-002-008-003/1098-A (Seliyanallur)
|
2926002000NRG23141020221538288
|
17/10/2022
|
MUTHUKRISHNAN
|
2926002WL068817
|
MUTHUKRISHNAN
|
00177
|
IOBA0003333
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
MUTHUKRISHNAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|