|
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-31-003-021-002/1208-B
(POTTAVELI)
|
2931003000NRG23101120220323396
|
15/11/2022
|
Kalyanakumar
|
2931003WL012316
|
Kalyanakumar
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalyanakumar
|
()
|
|
2
|
ARIYALUR
|
TN-31-003-021-002/1208-B
(POTTAVELI)
|
2931003000NRG23101120220323395
|
15/11/2022
|
Ranjitha
|
2931003WL012316
|
Ranjitha
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ranjitha
|
()
|
|
3
|
ARIYALUR
|
TN-31-003-021-002/1264-A
(POTTAVELI)
|
2931003000NRG23101120220323397
|
15/11/2022
|
Rajeswari
|
2931003WL012316
|
Rajeswari
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeswari
|
()
|
|
4
|
ARIYALUR
|
TN-31-003-021-002/1312
(POTTAVELI)
|
2931003000NRG23101120220323398
|
15/11/2022
|
Ramya
|
2931003WL012316
|
Ramya
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramya
|
()
|
|
5
|
ARIYALUR
|
TN-31-003-021-002/1322
(POTTAVELI)
|
2931003000NRG23101120220323399
|
15/11/2022
|
Durgadevi
|
2931003WL012316
|
Durgadevi
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Durgadevi
|
()
|
|
6
|
ARIYALUR
|
TN-31-003-021-021/1068
(POTTAVELI)
|
2931003000NRG23101120220323401
|
15/11/2022
|
chinnaponnu
|
2931003WL012316
|
chinnaponnu
|
00078
|
CNRB0002627
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|