|
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-02-010-026-013/815-A
(Tirur)
|
2902010000NRG23110420220023972
|
12/04/2022
|
Priya
|
2902010WL000716
|
Priya
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
06/05/2022
|
|
009654985
|
|
Priya
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/881-A
(Tirur)
|
2902010000NRG23110420220023975
|
12/04/2022
|
Sulochana
|
2902010WL000716
|
Sulochana
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sulochana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23110420220023988
|
12/04/2022
|
Kala
|
2902010WL000716
|
Kala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kala
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/532-A
(Tirur)
|
2902010000NRG23110420220023996
|
12/04/2022
|
Illamalli
|
2902010WL000716
|
Illamalli
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Illamalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23110420220023969
|
12/04/2022
|
Indhra
|
2902010WL000716
|
Indhra
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Indhra
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23110420220023971
|
12/04/2022
|
Padmavathi
|
2902010WL000716
|
Padmavathi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Padmavathi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23110420220023980
|
12/04/2022
|
sundari
|
2902010WL000716
|
sundari
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
sundari
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23110420220023989
|
12/04/2022
|
Sasikala
|
2902010WL000716
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23110420220023998
|
12/04/2022
|
Selvi
|
2902010WL000716
|
Selvi
|
00176
|
IDIB000V111
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654985
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6996
|
6996
|
|
|
|
|
|
|
|