|
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-02-010-021-021/385-A
(Putlur)
|
2902010000NRG23300920221751697
|
30/09/2022
|
sagunthala
|
2902010WL043343
|
sagunthala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
sagunthala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/518-A
(Putlur)
|
2902010000NRG23300920221751705
|
30/09/2022
|
SRIDEVI
|
2902010WL043343
|
SRIDEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
SRIDEVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/639-A
(Putlur)
|
2902010000NRG23300920221751713
|
30/09/2022
|
LAKSHMI
|
2902010WL043343
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
LAKSHMI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/956-A
(Putlur)
|
2902010000NRG23300920221751718
|
30/09/2022
|
Anbarasi
|
2902010WL043343
|
Anbarasi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anbarasi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/822-A
(Putlur)
|
2902010000NRG23300920221751723
|
30/09/2022
|
Jeya
|
2902010WL043343
|
Jeya
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-021/949-A
(Putlur)
|
2902010000NRG23300920221751717
|
30/09/2022
|
Magadevi
|
2902010WL043343
|
Magadevi
|
00462
|
UCBA0002935
|
1272
|
1272
|
Processed
|
12/10/2022
|
|
030361529
|
|
Magadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|