|
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-02-010-028-015/1029-A
(Thozhur)
|
2902010000NRG23080920221572394
|
12/09/2022
|
Navaneetham R
|
2902010WL038727
|
Navaneetham R
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
14/10/2022
|
|
033431835
|
|
Navaneetham R
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TIRUVALLUR
|
TN-02-010-028-015/777
(Thozhur)
|
2902010000NRG23080920221572404
|
12/09/2022
|
SELVI
|
2902010WL038727
|
SELVI
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
CANARA BANK(508532)
|
|
3
|
TIRUVALLUR
|
TN-02-010-028-015/858-A
(Thozhur)
|
2902010000NRG23080920221572406
|
12/09/2022
|
Geetha
|
2902010WL038727
|
Geetha
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431835
|
|
Geetha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-028-028/313-A
(Thozhur)
|
2902010000NRG23080920221572414
|
12/09/2022
|
ABARANJI M
|
2902010WL038727
|
ABARANJI M
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
13/10/2022
|
|
033431835
|
|
ABARANJI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|