|
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
|
TIRUVALLUR
|
TN-02-010-027-027/410-A
(Thaneerkulam)
|
2902010000NRG23140320233128657
|
17/03/2023
|
M PARVATHI
|
2902010WL073421
|
M PARVATHI
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
M PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-003/812-A
(Thaneerkulam)
|
2902010000NRG23140320233128637
|
17/03/2023
|
Divya
|
2902010WL073421
|
Divya
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
Divya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/418-A
(Thaneerkulam)
|
2902010000NRG23140320233128659
|
17/03/2023
|
M SARASU
|
2902010WL073421
|
M SARASU
|
00078
|
CNRB0016384
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730086
|
|
M SARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4230
|
4230
|
|
|
|
|
|
|
|