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-02-010-027-002/839-A (Thaneerkulam)
|
2902010000NRG23300720221087494
|
30/07/2022
|
Muniyammal R
|
2902010WL027791
|
Muniyammal R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal R
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/834-A (Thaneerkulam)
|
2902010000NRG23300720221087509
|
30/07/2022
|
Kanimozhi R
|
2902010WL027791
|
Kanimozhi R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanimozhi R
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-027-028/488 (Thaneerkulam)
|
2902010000NRG23300720221087514
|
30/07/2022
|
Deepa
|
2902010WL027791
|
Deepa
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-027-028/527-A (Thaneerkulam)
|
2902010000NRG23300720221087516
|
30/07/2022
|
Rose
|
2902010WL027791
|
Rose
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rose
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-027-028/533-A (Thaneerkulam)
|
2902010000NRG23300720221087517
|
30/07/2022
|
Chitra
|
2902010WL027791
|
Chitra
|
00078
|
CNRB0016384
|
636
|
636
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
6
|
TIRUVALLUR
|
TN-02-010-027-028/829-A (Thaneerkulam)
|
2902010000NRG23300720221087518
|
30/07/2022
|
DARTHI R
|
2902010WL027791
|
DARTHI R
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
DARTHI R
|
()
|
7
|
TIRUVALLUR
|
TN-02-010-027-032/617-A (Thaneerkulam)
|
2902010000NRG23300720221087524
|
30/07/2022
|
Devi
|
2902010WL027791
|
Devi
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7208
|
7208
|
|
|
|
|
|
|
|