|
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)
|
2902010000NRG23061120222138639
|
08/11/2022
|
Priya
|
2902010WL052538
|
Priya
|
00078
|
CNRB0016100
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23061120222138637
|
08/11/2022
|
Indhra
|
2902010WL052538
|
Indhra
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Indhra
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-013/870-A
(Tirur)
|
2902010000NRG23061120222138640
|
08/11/2022
|
Kavidass
|
2902010WL052538
|
Kavidass
|
00078
|
CNRB0016383
|
760
|
760
|
Processed
|
15/11/2022
|
|
015842249
|
|
Kavidass
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23061120222138660
|
08/11/2022
|
sundari
|
2902010WL052538
|
sundari
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
sundari
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23061120222138670
|
08/11/2022
|
Vanitha
|
2902010WL052538
|
Vanitha
|
00078
|
CNRB0016383
|
380
|
380
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/456-A
(Tirur)
|
2902010000NRG23061120222138671
|
08/11/2022
|
BHAVANI R
|
2902010WL052538
|
BHAVANI R
|
00078
|
CNRB0016383
|
570
|
570
|
Processed
|
15/11/2022
|
|
015842249
|
|
BHAVANI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3610
|
3610
|
|
|
|
|
|
|
|