|
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-02-010-026-015/808-A
(Tirur)
|
2902010000NRG23110620220588416
|
11/06/2022
|
Magalakshmi
|
2902010WL015226
|
Magalakshmi
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Magalakshmi
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23110620220588437
|
11/06/2022
|
Indhrani
|
2902010WL015226
|
Indhrani
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indhrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-004/880-A
(Tirur)
|
2902010000NRG23110620220588404
|
11/06/2022
|
Vijayakumar
|
2902010WL015226
|
Vijayakumar
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayakumar
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-012/857-A
(Tirur)
|
2902010000NRG23110620220588407
|
11/06/2022
|
Mariyammal
|
2902010WL015226
|
Mariyammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23110620220588408
|
11/06/2022
|
Gajendiran
|
2902010WL015226
|
Gajendiran
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gajendiran
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-013/830-A
(Tirur)
|
2902010000NRG23110620220588409
|
11/06/2022
|
Violet
|
2902010WL015226
|
Violet
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Violet
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-014/867-A
(Tirur)
|
2902010000NRG23110620220588415
|
11/06/2022
|
Pushparani
|
2902010WL015226
|
Pushparani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushparani
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/364-A
(Tirur)
|
2902010000NRG23110620220588427
|
11/06/2022
|
shakila
|
2902010WL015226
|
shakila
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931205
|
|
shakila
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/456-A
(Tirur)
|
2902010000NRG23110620220588438
|
11/06/2022
|
BHAVANI R
|
2902010WL015226
|
BHAVANI R
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
BHAVANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23110620220588455
|
11/06/2022
|
Selvi
|
2902010WL015226
|
Selvi
|
00176
|
IDIB000V111
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|