|
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)
|
2902010000NRG23120120232692301
|
13/01/2023
|
Abirami
|
2902010WL065748
|
Abirami
|
00078
|
CNRB0016383
|
636
|
636
|
Processed
|
02/02/2023
|
|
037291334
|
|
Abirami
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-005/730-A
(Tirur)
|
2902010000NRG23120120232692303
|
13/01/2023
|
Dhanammal
|
2902010WL065748
|
Dhanammal
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanammal
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-012/849-A
(Tirur)
|
2902010000NRG23120120232692307
|
13/01/2023
|
Saroja
|
2902010WL065748
|
Saroja
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saroja
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-015/807-A
(Tirur)
|
2902010000NRG23120120232692308
|
13/01/2023
|
Kalaivanijanani
|
2902010WL065748
|
Kalaivanijanani
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaivanijanani
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-017/764-A
(Tirur)
|
2902010000NRG23120120232692310
|
13/01/2023
|
Durgadevi
|
2902010WL065748
|
Durgadevi
|
00078
|
CNRB0016383
|
1272
|
1272
|
Processed
|
02/02/2023
|
|
037291334
|
|
Durgadevi
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-026/484-A
(Tirur)
|
2902010000NRG23120120232692322
|
13/01/2023
|
Renuka
|
2902010WL065748
|
Renuka
|
00078
|
CNRB0016383
|
212
|
212
|
Processed
|
02/02/2023
|
|
037291334
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5512
|
5512
|
|
|
|
|
|
|
|