|
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-27-004-029-004/930-A
(VELLAMADAM)
|
2927004000NRG23230820220894994
|
23/08/2022
|
kombachi
|
2927004WL025141
|
kombachi
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
kombachi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/134-A
(VELLAMADAM)
|
2927004000NRG23230820220894996
|
23/08/2022
|
HETCHIYAL
|
2927004WL025141
|
HETCHIYAL
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
HETCHIYAL
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/198-A
(VELLAMADAM)
|
2927004000NRG23230820220894998
|
23/08/2022
|
JEYALAKSMI
|
2927004WL025141
|
JEYALAKSMI
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844912
|
|
JEYALAKSMI
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-029-029/615-A
(VELLAMADAM)
|
2927004000NRG23230820220895008
|
23/08/2022
|
GNANA VADIVU
|
2927004WL025141
|
GNANA VADIVU
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844912
|
|
GNANA VADIVU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|