|
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-02-010-027-004/520-A
(Thaneerkulam)
|
2902010000NRG23230420220095622
|
23/04/2022
|
Rani
|
2902010WL002681
|
Rani
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Rani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/170-A
(Thaneerkulam)
|
2902010000NRG23230420220095625
|
23/04/2022
|
Kuppammal
|
2902010WL002681
|
Kuppammal
|
00078
|
CNRB0016384
|
424
|
424
|
Processed
|
12/05/2022
|
|
017520293
|
|
Kuppammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/528-A
(Thaneerkulam)
|
2902010000NRG23230420220095641
|
23/04/2022
|
Nanthini
|
2902010WL002681
|
Nanthini
|
00078
|
CNRB0016384
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2120
|
2120
|
|
|
|
|
|
|
|