|
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-02-010-021-021/829-A
(Putlur)
|
2902010000NRG23220720221005673
|
23/07/2022
|
Divyabharathi
|
2902010WL025964
|
Divyabharathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Divyabharathi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/940-A
(Putlur)
|
2902010000NRG23220720221005674
|
23/07/2022
|
Nandhini
|
2902010WL025964
|
Nandhini
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Nandhini
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/956-A
(Putlur)
|
2902010000NRG23220720221005675
|
23/07/2022
|
Anbarasi
|
2902010WL025964
|
Anbarasi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Anbarasi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/769-A
(Putlur)
|
2902010000NRG23220720221005681
|
23/07/2022
|
S Kumutha
|
2902010WL025964
|
S Kumutha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
S Kumutha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-021-025/817-A
(Putlur)
|
2902010000NRG23220720221005684
|
23/07/2022
|
Gunasali E
|
2902010WL025964
|
Gunasali E
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
04/08/2022
|
|
015729613
|
|
Gunasali E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|