|
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-02-010-027-027/375-A
(Thaneerkulam)
|
2902010000NRG23200520220316547
|
20/05/2022
|
PARVATHI
|
2902010WL008729
|
PARVATHI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-027/12-A
(Thaneerkulam)
|
2902010000NRG23200520220316529
|
20/05/2022
|
CHINNARAJA
|
2902010WL008729
|
CHINNARAJA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-027/797-A
(Thaneerkulam)
|
2902010000NRG23200520220316554
|
20/05/2022
|
Vanipriya V
|
2902010WL008729
|
Vanipriya V
|
00078
|
CNRB0016384
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanipriya V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|