|
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-02-010-027-004/808-A
(Thaneerkulam)
|
2902010000NRG23090720220864742
|
09/07/2022
|
Uma
|
2902010WL022488
|
Uma
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-027-002/785-A
(Thaneerkulam)
|
2902010000NRG23090720220864733
|
09/07/2022
|
Vijaya K
|
2902010WL022488
|
Vijaya K
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijaya K
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-027-004/577-A
(Thaneerkulam)
|
2902010000NRG23090720220864739
|
09/07/2022
|
Amul D
|
2902010WL022488
|
Amul D
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amul D
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-027-006/783-A
(Thaneerkulam)
|
2902010000NRG23090720220864743
|
09/07/2022
|
Thulasi S
|
2902010WL022488
|
Thulasi S
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Thulasi S
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-027-006/824-A
(Thaneerkulam)
|
2902010000NRG23090720220864744
|
09/07/2022
|
Lakshmi M
|
2902010WL022488
|
Lakshmi M
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi M
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-027-032/744-A
(Thaneerkulam)
|
2902010000NRG23090720220864773
|
09/07/2022
|
Selvarani
|
2902010WL022488
|
Selvarani
|
00078
|
CNRB0016384
|
1060
|
1060
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|