|
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-02-010-026-012/849-A
(Tirur)
|
2902010000NRG23070520220184418
|
08/05/2022
|
Saroja
|
2902010WL005202
|
Saroja
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23070520220184430
|
08/05/2022
|
Usha
|
2902010WL005202
|
Usha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Usha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/840-A
(Tirur)
|
2902010000NRG23070520220184431
|
08/05/2022
|
Usha
|
2902010WL005202
|
Usha
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/10-A
(Tirur)
|
2902010000NRG23070520220184432
|
08/05/2022
|
NAGAMMAL
|
2902010WL005202
|
NAGAMMAL
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
NAGAMMAL
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/123-A
(Tirur)
|
2902010000NRG23070520220184441
|
08/05/2022
|
Saraswathi
|
2902010WL005202
|
Saraswathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/133-A
(Tirur)
|
2902010000NRG23070520220184442
|
08/05/2022
|
MUNIYAMMAL
|
2902010WL005202
|
MUNIYAMMAL
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
MUNIYAMMAL
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/90-A
(Tirur)
|
2902010000NRG23070520220184479
|
08/05/2022
|
INTHERA
|
2902010WL005202
|
INTHERA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388846
|
|
INTHERA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/96-A
(Tirur)
|
2902010000NRG23070520220184480
|
08/05/2022
|
MARI A
|
2902010WL005202
|
MARI A
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388846
|
|
MARI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6996
|
6996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|