|
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-02-010-026-014/827-A
(Tirur)
|
2902010000NRG23140520220260071
|
14/05/2022
|
Senjiyammal
|
2902010WL007240
|
Senjiyammal
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senjiyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-014/881-A
(Tirur)
|
2902010000NRG23140520220260072
|
14/05/2022
|
Sulochana
|
2902010WL007240
|
Sulochana
|
00078
|
CNRB0016100
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sulochana
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-026/27-A
(Tirur)
|
2902010000NRG23140520220260091
|
14/05/2022
|
VIJAYA
|
2902010WL007240
|
VIJAYA
|
00078
|
CNRB0016100
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAYA
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-026/453-A
(Tirur)
|
2902010000NRG23140520220260104
|
14/05/2022
|
Indhrani
|
2902010WL007240
|
Indhrani
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indhrani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/532-A
(Tirur)
|
2902010000NRG23140520220260108
|
14/05/2022
|
Illamalli
|
2902010WL007240
|
Illamalli
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437983
|
|
Illamalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-003/826-A
(Tirur)
|
2902010000NRG23140520220260065
|
14/05/2022
|
Indhra
|
2902010WL007240
|
Indhra
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Indhra
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-013/814-A
(Tirur)
|
2902010000NRG23140520220260068
|
14/05/2022
|
Padmavathi
|
2902010WL007240
|
Padmavathi
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Padmavathi
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/171-A
(Tirur)
|
2902010000NRG23140520220260081
|
14/05/2022
|
Panchammal
|
2902010WL007240
|
Panchammal
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panchammal
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/254-A
(Tirur)
|
2902010000NRG23140520220260090
|
14/05/2022
|
sundari
|
2902010WL007240
|
sundari
|
00078
|
CNRB0016383
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437983
|
|
sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8480
|
8480
|
|
|
|
|
|
|
|