|
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-26-002-008-008/250-A
(Seliyanallur)
|
2926002000NRG23240920221409847
|
24/09/2022
|
MURUGAN
|
2926002WL064061
|
MURUGAN
|
00078
|
CNRB0001132
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGAN
|
()
|
|
2
|
MANUR
|
TN-26-002-008-008/587-A
(Seliyanallur)
|
2926002000NRG23240920221409854
|
24/09/2022
|
Selvaraj
|
2926002WL064061
|
Selvaraj
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvaraj
|
()
|
|
3
|
MANUR
|
TN-26-002-008-008/601-A
(Seliyanallur)
|
2926002000NRG23240920221409855
|
24/09/2022
|
VELU
|
2926002WL064061
|
VELU
|
00078
|
CNRB0001132
|
500
|
500
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELU
|
()
|
|
4
|
MANUR
|
TN-26-002-008-008/734-A
(Seliyanallur)
|
2926002000NRG23240920221409859
|
24/09/2022
|
PATTAN
|
2926002WL064061
|
PATTAN
|
00078
|
CNRB0001132
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
PATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|