|
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-02-010-027-027/163-A
(Thaneerkulam)
|
2902010000NRG23300720221087426
|
30/07/2022
|
PARIMALA
|
2902010WL027785
|
PARIMALA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
PARIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/140-A
(Thaneerkulam)
|
2902010000NRG23300720221087424
|
30/07/2022
|
YESODHA M
|
2902010WL027785
|
YESODHA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
YESODHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-004/671-A
(Thaneerkulam)
|
2902010000NRG23300720221087420
|
30/07/2022
|
Megala
|
2902010WL027785
|
Megala
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Megala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-027/272-A
(Thaneerkulam)
|
2902010000NRG23300720221087436
|
30/07/2022
|
S MUNIYAMMAL
|
2902010WL027785
|
S MUNIYAMMAL
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
S MUNIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|