|
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
|
ARAVAKURICHI
|
TN-17-003-020-011/832-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23281020220815720
|
28/10/2022
|
Ragavi
|
2917003WL029681
|
Ragavi
|
00045
|
BARB0ARAVAK
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
ARAVAKURICHI
|
TN-17-003-020-020/349-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23281020220815721
|
28/10/2022
|
MUTHULAKSHMI
|
2917003WL029681
|
MUTHULAKSHMI
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHULAKSHMI
|
()
|
|
3
|
ARAVAKURICHI
|
TN-17-003-020-020/479-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23281020220815724
|
28/10/2022
|
Latheeswari
|
2917003WL029681
|
Latheeswari
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710965
|
|
Latheeswari
|
()
|
|
4
|
ARAVAKURICHI
|
TN-17-003-020-020/513-a
(VENJAMANGUDALUR WEST)
|
2917003000NRG23281020220815725
|
28/10/2022
|
chellappan
|
2917003WL029681
|
chellappan
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710965
|
|
chellappan
|
()
|
|
5
|
ARAVAKURICHI
|
TN-17-003-020-020/557-A
(VENJAMANGUDALUR WEST)
|
2917003000NRG23281020220815726
|
28/10/2022
|
Ramasamy
|
2917003WL029681
|
Ramasamy
|
00089
|
CBIN0282231
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|