|
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)
|
2902010000NRG23020720220785986
|
03/07/2022
|
Senjiyammal
|
2902010WL020481
|
Senjiyammal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
08/07/2022
|
|
017186076
|
|
Senjiyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/881-A
(Tirur)
|
2902010000NRG23020720220785990
|
03/07/2022
|
Sulochana
|
2902010WL020481
|
Sulochana
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sulochana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23020720220786035
|
03/07/2022
|
Indhrani
|
2902010WL020481
|
Indhrani
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-004/880-A
(Tirur)
|
2902010000NRG23020720220785978
|
03/07/2022
|
Vijayakumar
|
2902010WL020481
|
Vijayakumar
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayakumar
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/857-A
(Tirur)
|
2902010000NRG23020720220785980
|
03/07/2022
|
Mariyammal
|
2902010WL020481
|
Mariyammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23020720220785981
|
03/07/2022
|
Gajendiran
|
2902010WL020481
|
Gajendiran
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gajendiran
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-014/828-A
(Tirur)
|
2902010000NRG23020720220785987
|
03/07/2022
|
Dhanalakshmi
|
2902010WL020481
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23020720220785988
|
03/07/2022
|
Asha
|
2902010WL020481
|
Asha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Asha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/867-A
(Tirur)
|
2902010000NRG23020720220785989
|
03/07/2022
|
Pushparani
|
2902010WL020481
|
Pushparani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pushparani
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/813-A
(Tirur)
|
2902010000NRG23020720220785993
|
03/07/2022
|
Mogana
|
2902010WL020481
|
Mogana
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mogana
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23020720220786012
|
03/07/2022
|
Sasikala
|
2902010WL020481
|
Sasikala
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/364-A
(Tirur)
|
2902010000NRG23020720220786017
|
03/07/2022
|
shakila
|
2902010WL020481
|
shakila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
shakila
|
()
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23020720220786034
|
03/07/2022
|
Vanitha
|
2902010WL020481
|
Vanitha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
14
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23020720220786046
|
03/07/2022
|
Selvi
|
2902010WL020481
|
Selvi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16112
|
16112
|
|
|
|
|
|
|
|