|
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-27-004-028-001/36-A
(UDAYARKULAM)
|
2927004000NRG23101020221199457
|
10/10/2022
|
Shanmuga vadivu
|
2927004WL033630
|
Shanmuga vadivu
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Shanmuga vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-001/46-A
(UDAYARKULAM)
|
2927004000NRG23101020221199458
|
10/10/2022
|
Oyilrani
|
2927004WL033630
|
Oyilrani
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Oyilrani
|
CANARA BANK(508532)
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-001/466-A
(UDAYARKULAM)
|
2927004000NRG23101020221199459
|
10/10/2022
|
Avudaiyammal
|
2927004WL033630
|
Avudaiyammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Avudaiyammal
|
CANARA BANK(508532)
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-001/48-A
(UDAYARKULAM)
|
2927004000NRG23101020221199460
|
10/10/2022
|
Palavesam
|
2927004WL033630
|
Palavesam
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
15/10/2022
|
|
035858313
|
|
Palavesam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/129-A
(UDAYARKULAM)
|
2927004000NRG23101020221199461
|
10/10/2022
|
Valliammal
|
2927004WL033630
|
Valliammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858313
|
|
Valliammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|