|
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-26-002-001-001/1709-A
(Gangaikondan)
|
2926002000NRG23230620220529839
|
24/06/2022
|
PARVATHY
|
2926002WL024999
|
PARVATHY
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
PARVATHY
|
()
|
|
2
|
MANUR
|
TN-26-002-001-001/220-A
(Gangaikondan)
|
2926002000NRG23230620220529852
|
24/06/2022
|
Chelladurai
|
2926002WL025000
|
Chelladurai
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chelladurai
|
()
|
|
3
|
MANUR
|
TN-26-002-001-001/333-A
(Gangaikondan)
|
2926002000NRG23230620220529856
|
24/06/2022
|
Vasantha
|
2926002WL025000
|
Vasantha
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
4
|
MANUR
|
TN-26-002-001-004/1253-B
(Gangaikondan)
|
2926002000NRG23230620220529842
|
24/06/2022
|
Kasiammal
|
2926002WL024999
|
Kasiammal
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasiammal
|
()
|
|
5
|
MANUR
|
TN-26-002-001-004/3151-A
(Gangaikondan)
|
2926002000NRG23230620220529844
|
24/06/2022
|
PETCHIAMMAL
|
2926002WL024999
|
PETCHIAMMAL
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
PETCHIAMMAL
|
()
|
|
6
|
MANUR
|
TN-26-002-001-011/2625-A
(Gangaikondan)
|
2926002000NRG23230620220529847
|
24/06/2022
|
Pal thever
|
2926002WL024999
|
Pal thever
|
00078
|
CNRB0001132
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pal thever
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|