|
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-27-004-025-003/507-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403208
|
10/06/2022
|
Arumugakani
|
2927004WL010301
|
Arumugakani
|
00078
|
CNRB0001275
|
1190
|
1190
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugakani
|
()
|
|
2
|
ALWARTHIRUNAGARI
|
TN-27-004-025-003/511-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403209
|
10/06/2022
|
Ranjitha
|
2927004WL010301
|
Ranjitha
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ranjitha
|
()
|
|
3
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/60-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403220
|
10/06/2022
|
Sundari
|
2927004WL010301
|
Sundari
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundari
|
()
|
|
4
|
ALWARTHIRUNAGARI
|
TN-27-004-025-025/78-A
(SUGUNTHALAI)
|
2927004000NRG23100620220403221
|
10/06/2022
|
Jeyanthi
|
2927004WL010301
|
Jeyanthi
|
00078
|
CNRB0001275
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|