|
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-27-004-028-003/176-A
(UDAYARKULAM)
|
2927004000NRG23160920221042784
|
16/09/2022
|
Murugesan Perumal
|
2927004WL029300
|
Murugesan Perumal
|
00078
|
CNRB0001113
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugesan Perumal
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/328-A
(UDAYARKULAM)
|
2927004000NRG23160920221042786
|
16/09/2022
|
Gnana Jeba
|
2927004WL029300
|
Gnana Jeba
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Gnana Jeba
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/4-A
(UDAYARKULAM)
|
2927004000NRG23160920221042788
|
16/09/2022
|
Murugeshwari
|
2927004WL029300
|
Murugeshwari
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Murugeshwari
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/488-A
(UDAYARKULAM)
|
2927004000NRG23160920221042790
|
16/09/2022
|
Lingakani
|
2927004WL029300
|
Lingakani
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Lingakani
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/491-A
(UDAYARKULAM)
|
2927004000NRG23160920221042791
|
16/09/2022
|
Asha Devi
|
2927004WL029300
|
Asha Devi
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Asha Devi
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-028-028/500-A
(UDAYARKULAM)
|
2927004000NRG23160920221042792
|
16/09/2022
|
Kannammal P
|
2927004WL029300
|
Kannammal P
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858023
|
|
Kannammal P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8586
|
8586
|
|
|
|
|
|
|
|