|
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-02-010-021-021/174-A
(Putlur)
|
2902010000NRG23240620220713051
|
27/06/2022
|
M.Devi
|
2902010WL018528
|
M.Devi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/07/2022
|
|
022861793
|
|
M.Devi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/496-A
(Putlur)
|
2902010000NRG23240620220713066
|
27/06/2022
|
VASANTHA
|
2902010WL018528
|
VASANTHA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/929-A
(Putlur)
|
2902010000NRG23240620220713075
|
27/06/2022
|
Aarthi
|
2902010WL018528
|
Aarthi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Aarthi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-021/961-A
(Putlur)
|
2902010000NRG23240620220713076
|
27/06/2022
|
Vishnupriya
|
2902010WL018528
|
Vishnupriya
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vishnupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|