|
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)
|
2902010000NRG23121120222186349
|
12/11/2022
|
Priya
|
2902010WL053736
|
Priya
|
00078
|
CNRB0016100
|
380
|
380
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23121120222186348
|
12/11/2022
|
Padmavathi
|
2902010WL053736
|
Padmavathi
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padmavathi
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-013/870-A
(Tirur)
|
2902010000NRG23121120222186350
|
12/11/2022
|
Kavidass
|
2902010WL053736
|
Kavidass
|
00078
|
CNRB0016383
|
950
|
950
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavidass
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23121120222186358
|
12/11/2022
|
Sasikala
|
2902010WL053736
|
Sasikala
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23121120222186363
|
12/11/2022
|
Vanitha
|
2902010WL053736
|
Vanitha
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3610
|
3610
|
|
|
|
|
|
|
|