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-27-004-012-012/348-A (KURIPPANKULAM)
|
2927004000NRG23080820220786255
|
09/08/2022
|
USHA RANI
|
2927004WL022513
|
USHA RANI
|
00078
|
CNRB0001113
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910666
|
|
USHA RANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/377-A (KURIPPANKULAM)
|
2927004000NRG23080820220786244
|
09/08/2022
|
Theresa
|
2927004WL022513
|
Theresa
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910666
|
|
Theresa
|
()
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-012-001/456-A (KURIPPANKULAM)
|
2927004000NRG23080820220786245
|
09/08/2022
|
Annapalam
|
2927004WL022513
|
Annapalam
|
00177
|
IOBA0001319
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910666
|
|
Annapalam
|
()
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/11-A (KURIPPANKULAM)
|
2927004000NRG23080820220786247
|
09/08/2022
|
AZAKURANI
|
2927004WL022513
|
AZAKURANI
|
00177
|
IOBA0001319
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
AZAKURANI
|
()
|
5
|
ALWARTHIRUNAGARI
|
TN-27-004-012-012/249-A (KURIPPANKULAM)
|
2927004000NRG23080820220786251
|
09/08/2022
|
Saraswathi
|
2927004WL022513
|
Saraswathi
|
00177
|
IOBA0001319
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5136
|
5136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6516
|
6516
|
|
|
|
|
|
|
|