|
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-27-004-012-012/102-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071307
|
22/09/2022
|
TAMILSELVI
|
2927004WL030065
|
TAMILSELVI
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
TAMILSELVI
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/255-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071313
|
22/09/2022
|
Muniyammal
|
2927004WL030065
|
Muniyammal
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/2-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071310
|
22/09/2022
|
Jeyanthi I
|
2927004WL030065
|
Jeyanthi I
|
00177
|
IOBA0000124
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyanthi I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/401-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071303
|
22/09/2022
|
SARASWATHI
|
2927004WL030065
|
SARASWATHI
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
SARASWATHI
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/456-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071306
|
22/09/2022
|
Annapalam
|
2927004WL030065
|
Annapalam
|
00177
|
IOBA0001319
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307517
|
|
Annapalam
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/11-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071308
|
22/09/2022
|
AZAKURANI
|
2927004WL030065
|
AZAKURANI
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
AZAKURANI
|
()
|
|
7
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/13-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071309
|
22/09/2022
|
JEYALAKSMI
|
2927004WL030065
|
JEYALAKSMI
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307517
|
|
JEYALAKSMI
|
()
|
|
8
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/235-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071311
|
22/09/2022
|
Akila
|
2927004WL030065
|
Akila
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Akila
|
()
|
|
9
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/352-A
(KURIPPANKULAM)
|
2927004000NRG23220920221071317
|
22/09/2022
|
Vilson
|
2927004WL030065
|
Vilson
|
00177
|
IOBA0001319
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vilson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9506
|
9506
|
|
|
|
|
|
|
|