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-02-010-027-004/808-A (Thaneerkulam)
|
2902010000NRG23250320233376121
|
26/03/2023
|
Uma
|
2902010WL078018
|
Uma
|
00078
|
CNRB0016383
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730852
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/263-A (Thaneerkulam)
|
2902010000NRG23250320233376129
|
26/03/2023
|
Sumathi
|
2902010WL078018
|
Sumathi
|
00078
|
CNRB0016384
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730852
|
|
Sumathi
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/344-A (Thaneerkulam)
|
2902010000NRG23250320233376132
|
26/03/2023
|
Jamuna
|
2902010WL078018
|
Jamuna
|
00078
|
CNRB0016384
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
Jamuna
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-027-032/673-A (Thaneerkulam)
|
2902010000NRG23250320233376149
|
26/03/2023
|
Arokkiyam
|
2902010WL078018
|
Arokkiyam
|
00078
|
CNRB0016384
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730852
|
|
Arokkiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3055
|
3055
|
|
|
|
|
|
|
|