|
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)
|
2902010000NRG23180420220056067
|
19/04/2022
|
Sulochana
|
2902010WL001606
|
Sulochana
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sulochana
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23180420220056083
|
19/04/2022
|
VIJAYA
|
2902010WL001606
|
VIJAYA
|
00078
|
CNRB0016100
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
VIJAYA
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23180420220056093
|
19/04/2022
|
Kala
|
2902010WL001606
|
Kala
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
12/05/2022
|
|
017499597
|
|
Kala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/532-A
(Tirur)
|
2902010000NRG23180420220056111
|
19/04/2022
|
Illamalli
|
2902010WL001606
|
Illamalli
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499597
|
|
Illamalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23180420220056058
|
19/04/2022
|
Indhra
|
2902010WL001606
|
Indhra
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Indhra
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-004/880-A
(Tirur)
|
2902010000NRG23180420220056059
|
19/04/2022
|
Vijayakumar
|
2902010WL001606
|
Vijayakumar
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Vijayakumar
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23180420220056062
|
19/04/2022
|
Padmavathi
|
2902010WL001606
|
Padmavathi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Padmavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-014/817-A
(Tirur)
|
2902010000NRG23180420220056065
|
19/04/2022
|
Tamilarasi
|
2902010WL001606
|
Tamilarasi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Tamilarasi
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23180420220056066
|
19/04/2022
|
Asha
|
2902010WL001606
|
Asha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
Asha
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-017/882-A
(Tirur)
|
2902010000NRG23180420220056070
|
19/04/2022
|
Sujatha
|
2902010WL001606
|
Sujatha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sujatha
|
()
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23180420220056082
|
19/04/2022
|
sundari
|
2902010WL001606
|
sundari
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
12/05/2022
|
|
017499597
|
|
sundari
|
()
|
|
12
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23180420220056095
|
19/04/2022
|
Sasikala
|
2902010WL001606
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499597
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
13
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23180420220056113
|
19/04/2022
|
Selvi
|
2902010WL001606
|
Selvi
|
00176
|
IDIB000V111
|
1272
|
1272
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|