|
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-27-004-025-003/484-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426675
|
24/11/2022
|
Vembarasi
|
2927004WL041446
|
Vembarasi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vembarasi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/535-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426676
|
24/11/2022
|
Saraswathi
|
2927004WL041446
|
Saraswathi
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
07/12/2022
|
|
019838600
|
|
Saraswathi
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/543-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426677
|
24/11/2022
|
SHANMUGAPPRIYA G
|
2927004WL041446
|
SHANMUGAPPRIYA G
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
SHANMUGAPPRIYA G
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-005/451-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426679
|
24/11/2022
|
Ponselvi
|
2927004WL041446
|
Ponselvi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ponselvi
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/5-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426690
|
24/11/2022
|
Pattukani
|
2927004WL041446
|
Pattukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pattukani
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/500-A
(SUGUNTHALAI)
|
2927004000NRG23241120221426691
|
24/11/2022
|
Mahishirabanu
|
2927004WL041446
|
Mahishirabanu
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mahishirabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8588
|
8588
|
|
|
|
|
|
|
|