|
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-02-010-021-021/940-A
(Putlur)
|
2902010000NRG23240920221699369
|
24/09/2022
|
Nandhini
|
2902010WL042113
|
Nandhini
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/953-A
(Putlur)
|
2902010000NRG23240920221699370
|
24/09/2022
|
Sumathi
|
2902010WL042113
|
Sumathi
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-025/817-A
(Putlur)
|
2902010000NRG23240920221699371
|
24/09/2022
|
Gunasali E
|
2902010WL042113
|
Gunasali E
|
00078
|
CNRB0016383
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasali E
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/844-A
(Putlur)
|
2902010000NRG23240920221699372
|
24/09/2022
|
Komathi
|
2902010WL042113
|
Komathi
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307357
|
|
Komathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5901
|
5901
|
|
|
|
|
|
|
|