|
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-27-004-028-001/493-A
(UDAYARKULAM)
|
2927004000NRG23010920220946131
|
01/09/2022
|
Sudali Kani
|
2927004WL026623
|
Sudali Kani
|
00078
|
CNRB0001113
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sudali Kani
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/106-A
(UDAYARKULAM)
|
2927004000NRG23010920220946132
|
01/09/2022
|
Lakshmanan
|
2927004WL026623
|
Lakshmanan
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmanan
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/215-A
(UDAYARKULAM)
|
2927004000NRG23010920220946135
|
01/09/2022
|
Ravichandran
|
2927004WL026623
|
Ravichandran
|
00078
|
CNRB0001113
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|