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-02-010-021-025/889-A (Putlur)
|
2902010000NRG23280520220410890
|
28/05/2022
|
Beninal
|
2902010WL010977
|
Beninal
|
00048
|
BKID0008058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Beninal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-025/888-A (Putlur)
|
2902010000NRG23280520220410888
|
28/05/2022
|
Muralikrishnan
|
2902010WL010977
|
Muralikrishnan
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Muralikrishnan
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-021-025/888-A (Putlur)
|
2902010000NRG23280520220410887
|
28/05/2022
|
Radhika
|
2902010WL010977
|
Radhika
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Radhika
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/889-A (Putlur)
|
2902010000NRG23280520220410889
|
28/05/2022
|
Angel
|
2902010WL010977
|
Angel
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Angel
|
()
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/890-A (Putlur)
|
2902010000NRG23280520220410891
|
28/05/2022
|
Charles
|
2902010WL010977
|
Charles
|
00078
|
CNRB0016383
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Charles
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-021-025/893-A (Putlur)
|
2902010000NRG23280520220410892
|
28/05/2022
|
Livingstoncharles
|
2902010WL010977
|
Livingstoncharles
|
00127
|
FDRL0001838
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787322
|
|
Livingstoncharles
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|