|
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-02-010-026-017/800
(Tirur)
|
2902010000NRG23081020221854385
|
08/10/2022
|
Bavani
|
2902010WL045631
|
Bavani
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Bavani
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23081020221854386
|
08/10/2022
|
Usha
|
2902010WL045631
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Usha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/840-A
(Tirur)
|
2902010000NRG23081020221854387
|
08/10/2022
|
Usha
|
2902010WL045631
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/847-A
(Tirur)
|
2902010000NRG23081020221854388
|
08/10/2022
|
Amudha
|
2902010WL045631
|
Amudha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
13/10/2022
|
|
033431749
|
|
Amudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3392
|
3392
|
|
|
|
|
|
|
|