|
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-02-010-027-027/177-A
(Thaneerkulam)
|
2902010000NRG23250720221040781
|
25/07/2022
|
JAYALAKSHMI
|
2902010WL026745
|
JAYALAKSHMI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
JAYALAKSHMI
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/23-A
(Thaneerkulam)
|
2902010000NRG23250720221040784
|
25/07/2022
|
GANTHIMATHI S
|
2902010WL026745
|
GANTHIMATHI S
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
04/08/2022
|
|
015745985
|
|
GANTHIMATHI S
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/350-A
(Thaneerkulam)
|
2902010000NRG23250720221040805
|
25/07/2022
|
SAVITHRI
|
2902010WL026745
|
SAVITHRI
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-029/794-A
(Thaneerkulam)
|
2902010000NRG23250720221040826
|
25/07/2022
|
Ramani
|
2902010WL026745
|
Ramani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|