|
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-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23220620220685779
|
22/06/2022
|
manjula
|
2902010WL0017784
|
manjula
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
29/06/2022
|
|
008012030
|
|
manjula
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23220620220685780
|
22/06/2022
|
manjula
|
2902010WL0017784
|
manjula
|
00078
|
CNRB0016384
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
manjula
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-036-036/238-A
(Veeraragavapuram)
|
2902010000NRG23220620220685781
|
22/06/2022
|
manjula
|
2902010WL0017784
|
manjula
|
00078
|
CNRB0016384
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2672
|
2672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2672
|
2672
|
|
|
|
|
|
|
|