|
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
|
ARIYALUR
|
TN-31-003-021-002/1232
(POTTAVELI)
|
2931003000NRG23101020220268565
|
10/10/2022
|
Parithabegam
|
2931003WL010307
|
Parithabegam
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Parithabegam
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/761-B
(POTTAVELI)
|
2931003000NRG23101020220268568
|
10/10/2022
|
Vengadesan
|
2931003WL010307
|
Vengadesan
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Vengadesan
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-021-002/787
(POTTAVELI)
|
2931003000NRG23101020220268569
|
10/10/2022
|
Kowsalya
|
2931003WL010307
|
Kowsalya
|
00078
|
CNRB0002627
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744118
|
|
Kowsalya
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-021-021/1055
(POTTAVELI)
|
2931003000NRG23101020220268570
|
10/10/2022
|
Muthulakshmi.A
|
2931003WL010307
|
Muthulakshmi.A
|
00078
|
CNRB0002627
|
1124
|
1124
|
Rejected
|
18/10/2022
|
|
009744118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|