|
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-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23210820221357774
|
22/08/2022
|
VIJAYA
|
2902010WL033742
|
VIJAYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
VIJAYA
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23210820221357785
|
22/08/2022
|
Kala
|
2902010WL033742
|
Kala
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-004/880-A
(Tirur)
|
2902010000NRG23210820221357752
|
22/08/2022
|
Vijayakumar
|
2902010WL033742
|
Vijayakumar
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Vijayakumar
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-012/857-A
(Tirur)
|
2902010000NRG23210820221357754
|
22/08/2022
|
Mariyammal
|
2902010WL033742
|
Mariyammal
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mariyammal
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23210820221357755
|
22/08/2022
|
Gajendiran
|
2902010WL033742
|
Gajendiran
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Gajendiran
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23210820221357756
|
22/08/2022
|
Padmavathi
|
2902010WL033742
|
Padmavathi
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
01/09/2022
|
|
020844912
|
|
Padmavathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23210820221357759
|
22/08/2022
|
Asha
|
2902010WL033742
|
Asha
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Asha
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-017/813-A
(Tirur)
|
2902010000NRG23210820221357762
|
22/08/2022
|
Mogana
|
2902010WL033742
|
Mogana
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mogana
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23210820221357786
|
22/08/2022
|
Sasikala
|
2902010WL033742
|
Sasikala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sasikala
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/364-A
(Tirur)
|
2902010000NRG23210820221357787
|
22/08/2022
|
shakila
|
2902010WL033742
|
shakila
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
01/09/2022
|
|
020844912
|
|
shakila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9328
|
9328
|
|
|
|
|
|
|
|