|
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-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23171120222229561
|
19/11/2022
|
RATHIKA V
|
2902010WL0054833
|
RATHIKA V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
RATHIKA V
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/40-A
(Tirur)
|
2902010000NRG23171120222229562
|
19/11/2022
|
RATHIKA V
|
2902010WL0054833
|
RATHIKA V
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
09/12/2022
|
|
026442329
|
|
RATHIKA V
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23171120222229563
|
19/11/2022
|
AMUTHA M
|
2902010WL0054833
|
AMUTHA M
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA M
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/506-A
(Tirur)
|
2902010000NRG23171120222229564
|
19/11/2022
|
AMUTHA M
|
2902010WL0054833
|
AMUTHA M
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3604
|
3604
|
|
|
|
|
|
|
|