|
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-31-003-014-014/519
(MANAKKAL)
|
2931003000NRG23221020220294227
|
22/10/2022
|
Sangeetha
|
2931003WL011299
|
Sangeetha
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARIYALUR
|
TN-31-003-014-014/486
(MANAKKAL)
|
2931003000NRG23221020220294223
|
22/10/2022
|
Anitha
|
2931003WL011299
|
Anitha
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-014-014/488
(MANAKKAL)
|
2931003000NRG23221020220294224
|
22/10/2022
|
Logeshwari
|
2931003WL011299
|
Logeshwari
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Logeshwari
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-014-014/512
(MANAKKAL)
|
2931003000NRG23221020220294226
|
22/10/2022
|
Selvambal
|
2931003WL011299
|
Selvambal
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvambal
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-014-014/524
(MANAKKAL)
|
2931003000NRG23221020220294228
|
22/10/2022
|
Poonkodi
|
2931003WL011299
|
Poonkodi
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Poonkodi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-014-014/530
(MANAKKAL)
|
2931003000NRG23221020220294230
|
22/10/2022
|
Eswari
|
2931003WL011299
|
Eswari
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|