|
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-02-010-026-014/881-A
(Tirur)
|
2902010000NRG23210420220069732
|
22/04/2022
|
Sulochana
|
2902010WL002026
|
Sulochana
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sulochana
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23210420220069755
|
22/04/2022
|
VIJAYA
|
2902010WL002026
|
VIJAYA
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
VIJAYA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23210420220069767
|
22/04/2022
|
Indhrani
|
2902010WL002026
|
Indhrani
|
00078
|
CNRB0016100
|
424
|
424
|
Processed
|
12/05/2022
|
|
017499955
|
|
Indhrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23210420220069725
|
22/04/2022
|
Indhra
|
2902010WL002026
|
Indhra
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Indhra
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23210420220069728
|
22/04/2022
|
Padmavathi
|
2902010WL002026
|
Padmavathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Padmavathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23210420220069731
|
22/04/2022
|
Asha
|
2902010WL002026
|
Asha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Asha
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-017/813-A
(Tirur)
|
2902010000NRG23210420220069735
|
22/04/2022
|
Mogana
|
2902010WL002026
|
Mogana
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Mogana
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/882-A
(Tirur)
|
2902010000NRG23210420220069736
|
22/04/2022
|
Sujatha
|
2902010WL002026
|
Sujatha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sujatha
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/152-A
(Tirur)
|
2902010000NRG23210420220069741
|
22/04/2022
|
Victoria
|
2902010WL002026
|
Victoria
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499955
|
|
Victoria
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23210420220069754
|
22/04/2022
|
sundari
|
2902010WL002026
|
sundari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5300
|
5300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|