|
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-02-010-026-017/764-A
(Tirur)
|
2902010000NRG23210820221354879
|
22/08/2022
|
Durgadevi
|
2902010WL033681
|
Durgadevi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Durgadevi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/793
(Tirur)
|
2902010000NRG23210820221354882
|
22/08/2022
|
Radha
|
2902010WL033681
|
Radha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844912
|
|
Radha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23210820221354883
|
22/08/2022
|
Usha
|
2902010WL033681
|
Usha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/822-A
(Tirur)
|
2902010000NRG23210820221354884
|
22/08/2022
|
Padmavathi
|
2902010WL033681
|
Padmavathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Padmavathi
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/840-A
(Tirur)
|
2902010000NRG23210820221354885
|
22/08/2022
|
Usha
|
2902010WL033681
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844912
|
|
Usha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-017/847-A
(Tirur)
|
2902010000NRG23210820221354886
|
22/08/2022
|
Amudha
|
2902010WL033681
|
Amudha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
01/09/2022
|
|
020844912
|
|
Amudha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/123-A
(Tirur)
|
2902010000NRG23210820221354893
|
22/08/2022
|
Saraswathi
|
2902010WL033681
|
Saraswathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Saraswathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/484-A
(Tirur)
|
2902010000NRG23210820221354899
|
22/08/2022
|
Renuka
|
2902010WL033681
|
Renuka
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Renuka
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/64-A
(Tirur)
|
2902010000NRG23210820221354921
|
22/08/2022
|
KANNIMA
|
2902010WL033681
|
KANNIMA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
KANNIMA
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/90-A
(Tirur)
|
2902010000NRG23210820221354927
|
22/08/2022
|
INTHERA
|
2902010WL033681
|
INTHERA
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
INTHERA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/96-A
(Tirur)
|
2902010000NRG23210820221354929
|
22/08/2022
|
MARI A
|
2902010WL033681
|
MARI A
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
MARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-017/877-A
(Tirur)
|
2902010000NRG23210820221354887
|
22/08/2022
|
Nadhiya
|
2902010WL033681
|
Nadhiya
|
00176
|
IDIB000T124
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844912
|
|
Nadhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12084
|
12084
|
|
|
|
|
|
|
|