|
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-27-004-028-003/106-A
(UDAYARKULAM)
|
2927004000NRG23211020221265296
|
21/10/2022
|
Lakshmanan
|
2927004WL035507
|
Lakshmanan
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmanan
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/328-A
(UDAYARKULAM)
|
2927004000NRG23211020221265299
|
21/10/2022
|
Gnana Jeba
|
2927004WL035507
|
Gnana Jeba
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gnana Jeba
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-028-003/348-A
(UDAYARKULAM)
|
2927004000NRG23211020221265300
|
21/10/2022
|
Akila
|
2927004WL035507
|
Akila
|
00078
|
CNRB0001113
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|