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-02-010-026-002/873-A (Tirur)
|
2902010000NRG23200320233286772
|
20/03/2023
|
Abirami
|
2902010WL076167
|
Abirami
|
00078
|
CNRB0016383
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730131
|
|
Abirami
|
()
|
2
|
TIRUVALLUR
|
TN-02-010-026-005/730-A (Tirur)
|
2902010000NRG23200320233286773
|
20/03/2023
|
Dhanammal
|
2902010WL076167
|
Dhanammal
|
00078
|
CNRB0016383
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730131
|
|
Dhanammal
|
()
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/593-A (Tirur)
|
2902010000NRG23200320233286789
|
20/03/2023
|
JAYALAKSHMI M
|
2902010WL076167
|
JAYALAKSHMI M
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730131
|
|
JAYALAKSHMI M
|
()
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/608-A (Tirur)
|
2902010000NRG23200320233286791
|
20/03/2023
|
CHINNAPONNU S
|
2902010WL076167
|
CHINNAPONNU S
|
00078
|
CNRB0016383
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730131
|
|
CHINNAPONNU S
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4465
|
4465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4465
|
4465
|
|
|
|
|
|
|
|