|
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-26-002-009-005/1197-A
(Pirancheri)
|
2926002000NRG23030620220342556
|
04/06/2022
|
Sundari
|
2926002WL015754
|
Sundari
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sundari
|
()
|
|
2
|
MANUR
|
TN-26-002-009-005/1343-A
(Pirancheri)
|
2926002000NRG23030620220342557
|
04/06/2022
|
Sornam
|
2926002WL015754
|
Sornam
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sornam
|
()
|
|
3
|
MANUR
|
TN-26-002-009-009/1072-A
(Pirancheri)
|
2926002000NRG23030620220342559
|
04/06/2022
|
sankarammal
|
2926002WL015754
|
sankarammal
|
00078
|
CNRB0001132
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
sankarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|