|
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-02-010-026-017/793
(Tirur)
|
2902010000NRG23120920221597158
|
12/09/2022
|
Radha
|
2902010WL039362
|
Radha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/822-A
(Tirur)
|
2902010000NRG23120920221597159
|
12/09/2022
|
Padmavathi
|
2902010WL039362
|
Padmavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Padmavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/840-A
(Tirur)
|
2902010000NRG23120920221597160
|
12/09/2022
|
Usha
|
2902010WL039362
|
Usha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/847-A
(Tirur)
|
2902010000NRG23120920221597161
|
12/09/2022
|
Amudha
|
2902010WL039362
|
Amudha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amudha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/90-A
(Tirur)
|
2902010000NRG23120920221597168
|
12/09/2022
|
INTHERA
|
2902010WL039362
|
INTHERA
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
INTHERA
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/96-A
(Tirur)
|
2902010000NRG23120920221597169
|
12/09/2022
|
MARI A
|
2902010WL039362
|
MARI A
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|