|
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-02-010-026-026/275-A
(Tirur)
|
2902010000NRG23240320233352002
|
24/03/2023
|
Ambika
|
2902010WL077602
|
Ambika
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ambika
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/313-A
(Tirur)
|
2902010000NRG23240320233352006
|
24/03/2023
|
Prema
|
2902010WL077602
|
Prema
|
00078
|
CNRB0016100
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904160
|
|
Prema
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/323-A
(Tirur)
|
2902010000NRG23240320233352007
|
24/03/2023
|
Kausalya
|
2902010WL077602
|
Kausalya
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kausalya
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/400-A
(Tirur)
|
2902010000NRG23240320233352012
|
24/03/2023
|
Lalitha
|
2902010WL077602
|
Lalitha
|
00078
|
CNRB0016100
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Lalitha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/417-A
(Tirur)
|
2902010000NRG23240320233352013
|
24/03/2023
|
Ramani
|
2902010WL077602
|
Ramani
|
00078
|
CNRB0016100
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-006/724-A
(Tirur)
|
2902010000NRG23240320233351992
|
24/03/2023
|
Nithya
|
2902010WL077602
|
Nithya
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Nithya
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-013/870-A
(Tirur)
|
2902010000NRG23240320233351994
|
24/03/2023
|
Kavidass
|
2902010WL077602
|
Kavidass
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904160
|
|
Kavidass
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/703-A
(Tirur)
|
2902010000NRG23240320233351998
|
24/03/2023
|
Alamelu
|
2902010WL077602
|
Alamelu
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904160
|
|
Alamelu
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/350-A
(Tirur)
|
2902010000NRG23240320233352009
|
24/03/2023
|
Karpagam
|
2902010WL077602
|
Karpagam
|
00078
|
CNRB0016383
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904160
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-014/833-A
(Tirur)
|
2902010000NRG23240320233351996
|
24/03/2023
|
Kalidass
|
2902010WL077602
|
Kalidass
|
00546
|
CIUB0000062
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904160
|
|
Kalidass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9860
|
9860
|
|
|
|
|
|
|
|