|
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-02-010-026-015/808-A
(Tirur)
|
2902010000NRG23290720221079445
|
30/07/2022
|
Magalakshmi
|
2902010WL027581
|
Magalakshmi
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Magalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23290720221079459
|
30/07/2022
|
VIJAYA
|
2902010WL027581
|
VIJAYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
VIJAYA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23290720221079471
|
30/07/2022
|
Kala
|
2902010WL027581
|
Kala
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23290720221079484
|
30/07/2022
|
Indhrani
|
2902010WL027581
|
Indhrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indhrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23290720221079437
|
30/07/2022
|
Gajendiran
|
2902010WL027581
|
Gajendiran
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gajendiran
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-014/867-A
(Tirur)
|
2902010000NRG23290720221079443
|
30/07/2022
|
Pushparani
|
2902010WL027581
|
Pushparani
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushparani
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-015/807-A
(Tirur)
|
2902010000NRG23290720221079444
|
30/07/2022
|
Kalaivanijanani
|
2902010WL027581
|
Kalaivanijanani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivanijanani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/813-A
(Tirur)
|
2902010000NRG23290720221079449
|
30/07/2022
|
Mogana
|
2902010WL027581
|
Mogana
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mogana
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23290720221079458
|
30/07/2022
|
sundari
|
2902010WL027581
|
sundari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
sundari
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/364-A
(Tirur)
|
2902010000NRG23290720221079475
|
30/07/2022
|
shakila
|
2902010WL027581
|
shakila
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
06/08/2022
|
|
015632516
|
|
shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23290720221079500
|
30/07/2022
|
Selvi
|
2902010WL027581
|
Selvi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12932
|
12932
|
|
|
|
|
|
|
|