|
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-27-004-025-003/33
(SUGUNTHALAI)
|
2927004000NRG23170920221070151
|
19/09/2022
|
Parvathi
|
2927004WL029996
|
Parvathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
Parvathi
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/504-A
(SUGUNTHALAI)
|
2927004000NRG23170920221070153
|
19/09/2022
|
R.parvathi
|
2927004WL029996
|
R.parvathi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
R.parvathi
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/507-A
(SUGUNTHALAI)
|
2927004000NRG23170920221070154
|
19/09/2022
|
Arumugakani
|
2927004WL029996
|
Arumugakani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
Arumugakani
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/543-A
(SUGUNTHALAI)
|
2927004000NRG23170920221070155
|
19/09/2022
|
SHANMUGAPPRIYA G
|
2927004WL029996
|
SHANMUGAPPRIYA G
|
00078
|
CNRB0001275
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
SHANMUGAPPRIYA G
|
()
|
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/5-A
(SUGUNTHALAI)
|
2927004000NRG23170920221070164
|
19/09/2022
|
Pattukani
|
2927004WL029996
|
Pattukani
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pattukani
|
()
|
|
6
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/60-A
(SUGUNTHALAI)
|
2927004000NRG23170920221070165
|
19/09/2022
|
Sundari
|
2927004WL029996
|
Sundari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8826
|
8826
|
|
|
|
|
|
|
|