|
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-02-010-021-021/496-A
(Putlur)
|
2902010000NRG22050420223199036
|
06/04/2022
|
VASANTHA
|
2902010WL074024
|
VASANTHA
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264569
|
|
VASANTHA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/880-A
(Putlur)
|
2902010000NRG22050420223199043
|
06/04/2022
|
RANI SIVALINGAM
|
2902010WL074024
|
RANI SIVALINGAM
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264569
|
|
RANI SIVALINGAM
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/881-A
(Putlur)
|
2902010000NRG22050420223199044
|
06/04/2022
|
AMUDHA KRISHNAMOORTHY
|
2902010WL074024
|
AMUDHA KRISHNAMOORTHY
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264569
|
|
AMUDHA KRISHNAMOORTHY
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/811-A
(Putlur)
|
2902010000NRG22050420223199049
|
06/04/2022
|
Indhira
|
2902010WL074024
|
Indhira
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264569
|
|
Indhira
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/867-A
(Putlur)
|
2902010000NRG22050420223199052
|
06/04/2022
|
B Megala
|
2902010WL074024
|
B Megala
|
00078
|
CNRB0016383
|
202
|
202
|
Processed
|
05/05/2022
|
|
036264569
|
|
B Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1010
|
1010
|
|
|
|
|
|
|
|