|
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-02-010-021-025/817-A
(Putlur)
|
2902010000NRG23230420220094240
|
23/04/2022
|
Gunasali E
|
2902010WL002637
|
Gunasali E
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Gunasali E
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-025/822-A
(Putlur)
|
2902010000NRG23230420220094241
|
23/04/2022
|
Jeya
|
2902010WL002637
|
Jeya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Jeya
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-025/825-A
(Putlur)
|
2902010000NRG23230420220094242
|
23/04/2022
|
Nadhiya
|
2902010WL002637
|
Nadhiya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520293
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/647
(Putlur)
|
2902010000NRG23230420220094223
|
23/04/2022
|
Malliga
|
2902010WL002637
|
Malliga
|
00078
|
CNRB0016384
|
212
|
212
|
Processed
|
12/05/2022
|
|
017520293
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2756
|
2756
|
|
|
|
|
|
|
|