|
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
|
ALWARTHIRUNAGARI
|
TN-27-004-029-009/1141-A
(VELLAMADAM)
|
2927004000NRG23230820220894855
|
23/08/2022
|
SELVI
|
2927004WL025138
|
SELVI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
SELVI
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/750-A
(VELLAMADAM)
|
2927004000NRG23230820220894856
|
23/08/2022
|
CHELLATHAI
|
2927004WL025138
|
CHELLATHAI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
CHELLATHAI
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/905-A
(VELLAMADAM)
|
2927004000NRG23230820220894858
|
23/08/2022
|
Velu
|
2927004WL025138
|
Velu
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|