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
|
ARIYALUR
|
TN-31-003-035-035/254-A (VALAJANAGARAM)
|
2931003000NRG23261220220412022
|
26/12/2022
|
Ramachandran
|
2931003WL015273
|
Ramachandran
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Ramachandran
|
()
|
2
|
ARIYALUR
|
TN-31-003-035-035/286-A (VALAJANAGARAM)
|
2931003000NRG23261220220412027
|
26/12/2022
|
Geetha
|
2931003WL015273
|
Geetha
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Geetha
|
()
|
3
|
ARIYALUR
|
TN-31-003-035-035/432-A (VALAJANAGARAM)
|
2931003000NRG23261220220412029
|
26/12/2022
|
selvarajan
|
2931003WL015273
|
selvarajan
|
00089
|
CBIN0283691
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
selvarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
4
|
ARIYALUR
|
TN-31-003-035-035/286-A (VALAJANAGARAM)
|
2931003000NRG23261220220412026
|
26/12/2022
|
Soundarajan
|
2931003WL015273
|
Soundarajan
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Soundarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|