|
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-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23160620220617179
|
17/06/2022
|
Kala
|
2902010WL016038
|
Kala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23160620220617155
|
17/06/2022
|
Indhra
|
2902010WL016038
|
Indhra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indhra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-014/828-A
(Tirur)
|
2902010000NRG23160620220617160
|
17/06/2022
|
Dhanalakshmi
|
2902010WL016038
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanalakshmi
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-014/829-A
(Tirur)
|
2902010000NRG23160620220617161
|
17/06/2022
|
Asha
|
2902010WL016038
|
Asha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Asha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/813-A
(Tirur)
|
2902010000NRG23160620220617162
|
17/06/2022
|
Mogana
|
2902010WL016038
|
Mogana
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mogana
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/171-A
(Tirur)
|
2902010000NRG23160620220617171
|
17/06/2022
|
Panchammal
|
2902010WL016038
|
Panchammal
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panchammal
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/277-A
(Tirur)
|
2902010000NRG23160620220617177
|
17/06/2022
|
KAMALA
|
2902010WL016038
|
KAMALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMALA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23160620220617181
|
17/06/2022
|
Sasikala
|
2902010WL016038
|
Sasikala
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sasikala
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23160620220617199
|
17/06/2022
|
Vanitha
|
2902010WL016038
|
Vanitha
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|