|
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-02-010-021-021/385-A
(Putlur)
|
2902010000NRG23090420220012034
|
11/04/2022
|
sagunthala
|
2902010WL000362
|
sagunthala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
sagunthala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/518-A
(Putlur)
|
2902010000NRG23090420220012037
|
11/04/2022
|
SRIDEVI
|
2902010WL000362
|
SRIDEVI
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
SRIDEVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-025/821-A
(Putlur)
|
2902010000NRG23090420220012051
|
11/04/2022
|
Jalapushpam
|
2902010WL000362
|
Jalapushpam
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jalapushpam
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/822-A
(Putlur)
|
2902010000NRG23090420220012052
|
11/04/2022
|
Jeya
|
2902010WL000362
|
Jeya
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Jeya
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/884-A
(Putlur)
|
2902010000NRG23090420220012054
|
11/04/2022
|
Suganthi B
|
2902010WL000362
|
Suganthi B
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009655138
|
|
Suganthi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|