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-26-002-008-008/202-A (Seliyanallur)
|
2926002000NRG23291020221633619
|
31/10/2022
|
Perumal
|
2926002WL072685
|
Perumal
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
Perumal
|
()
|
2
|
MANUR
|
TN-26-002-008-008/250-A (Seliyanallur)
|
2926002000NRG23291020221633620
|
31/10/2022
|
MURUGAN
|
2926002WL072685
|
MURUGAN
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
MURUGAN
|
()
|
3
|
MANUR
|
TN-26-002-008-008/601-A (Seliyanallur)
|
2926002000NRG23291020221633626
|
31/10/2022
|
VELU
|
2926002WL072685
|
VELU
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELU
|
()
|
4
|
MANUR
|
TN-26-002-008-008/734-A (Seliyanallur)
|
2926002000NRG23291020221633630
|
31/10/2022
|
PATTAN
|
2926002WL072685
|
PATTAN
|
00078
|
CNRB0001132
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710881
|
|
PATTAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|