|
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-27-004-028-003/27-A
(UDAYARKULAM)
|
2927004000NRG23071120221363583
|
07/11/2022
|
SANDANA KUMARI
|
2927004WL038658
|
SANDANA KUMARI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANDANA KUMARI
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/308-A
(UDAYARKULAM)
|
2927004000NRG23071120221363585
|
07/11/2022
|
Mariammal
|
2927004WL038658
|
Mariammal
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariammal
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/490-A
(UDAYARKULAM)
|
2927004000NRG23071120221363588
|
07/11/2022
|
Kanaga
|
2927004WL038658
|
Kanaga
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|