|
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-31-003-005-001/952
(ERTHUKARANPATTI)
|
2931003000NRG23270620220106176
|
27/06/2022
|
Elakkiya
|
2931003WL003629
|
Elakkiya
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Elakkiya
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-005-005/359
(ERTHUKARANPATTI)
|
2931003000NRG23270620220106177
|
27/06/2022
|
Rani
|
2931003WL003629
|
Rani
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rani
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-005-005/56
(ERTHUKARANPATTI)
|
2931003000NRG23270620220106180
|
27/06/2022
|
Kumarasamy
|
2931003WL003629
|
Kumarasamy
|
00546
|
CIUB0000024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|