|
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-02-010-026-014/827-A
(Tirur)
|
2902010000NRG23290520220425318
|
29/05/2022
|
Senjiyammal
|
2902010WL011239
|
Senjiyammal
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Senjiyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23290520220425332
|
29/05/2022
|
VIJAYA
|
2902010WL011239
|
VIJAYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
VIJAYA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23290520220425365
|
29/05/2022
|
Indhrani
|
2902010WL011239
|
Indhrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Indhrani
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/532-A
(Tirur)
|
2902010000NRG23290520220425371
|
29/05/2022
|
Illamalli
|
2902010WL011239
|
Illamalli
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Illamalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/857-A
(Tirur)
|
2902010000NRG23290520220425310
|
29/05/2022
|
Mariyammal
|
2902010WL011239
|
Mariyammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Mariyammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23290520220425311
|
29/05/2022
|
Gajendiran
|
2902010WL011239
|
Gajendiran
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Gajendiran
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23290520220425312
|
29/05/2022
|
Padmavathi
|
2902010WL011239
|
Padmavathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Padmavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-013/830-A
(Tirur)
|
2902010000NRG23290520220425313
|
29/05/2022
|
Violet
|
2902010WL011239
|
Violet
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Violet
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/867-A
(Tirur)
|
2902010000NRG23290520220425319
|
29/05/2022
|
Pushparani
|
2902010WL011239
|
Pushparani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
Pushparani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/277-A
(Tirur)
|
2902010000NRG23290520220425334
|
29/05/2022
|
KAMALA
|
2902010WL011239
|
KAMALA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/06/2022
|
|
010787322
|
|
KAMALA
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23290520220425346
|
29/05/2022
|
Sasikala
|
2902010WL011239
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/06/2022
|
|
010787322
|
|
Sasikala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23290520220425363
|
29/05/2022
|
Vanitha
|
2902010WL011239
|
Vanitha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
02/06/2022
|
|
010787322
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|