|
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)
|
2902010000NRG23250620220720704
|
27/06/2022
|
sagunthala
|
2902010WL018731
|
sagunthala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
sagunthala
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-021-021/518-A
(Putlur)
|
2902010000NRG23250620220720714
|
27/06/2022
|
SRIDEVI
|
2902010WL018731
|
SRIDEVI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
SRIDEVI
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-021-021/639-A
(Putlur)
|
2902010000NRG23250620220720725
|
27/06/2022
|
LAKSHMI
|
2902010WL018731
|
LAKSHMI
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-021-025/884-A
(Putlur)
|
2902010000NRG23250620220720738
|
27/06/2022
|
Suganthi B
|
2902010WL018731
|
Suganthi B
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suganthi B
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|