|
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)
|
2902010000NRG23210420220070072
|
22/04/2022
|
Senjiyammal
|
2902010WL002032
|
Senjiyammal
|
00078
|
CNRB0016100
|
212
|
212
|
Processed
|
12/05/2022
|
|
017499955
|
|
Senjiyammal
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-026/337-A
(Tirur)
|
2902010000NRG23210420220070100
|
22/04/2022
|
Kala
|
2902010WL002032
|
Kala
|
00078
|
CNRB0016100
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-004/880-A
(Tirur)
|
2902010000NRG23210420220070066
|
22/04/2022
|
Vijayakumar
|
2902010WL002032
|
Vijayakumar
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vijayakumar
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-012/869-A
(Tirur)
|
2902010000NRG23210420220070067
|
22/04/2022
|
Gajendiran
|
2902010WL002032
|
Gajendiran
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Gajendiran
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-013/830-A
(Tirur)
|
2902010000NRG23210420220070069
|
22/04/2022
|
Violet
|
2902010WL002032
|
Violet
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Violet
|
()
|
|
6
|
TIRUVALLUR
|
TN-02-010-026-014/828-A
(Tirur)
|
2902010000NRG23210420220070073
|
22/04/2022
|
Dhanalakshmi
|
2902010WL002032
|
Dhanalakshmi
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Dhanalakshmi
|
()
|
|
7
|
TIRUVALLUR
|
TN-02-010-026-026/277-A
(Tirur)
|
2902010000NRG23210420220070086
|
22/04/2022
|
KAMALA
|
2902010WL002032
|
KAMALA
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
KAMALA
|
()
|
|
8
|
TIRUVALLUR
|
TN-02-010-026-026/340-A
(Tirur)
|
2902010000NRG23210420220070102
|
22/04/2022
|
Sasikala
|
2902010WL002032
|
Sasikala
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Sasikala
|
()
|
|
9
|
TIRUVALLUR
|
TN-02-010-026-026/364-A
(Tirur)
|
2902010000NRG23210420220070108
|
22/04/2022
|
shakila
|
2902010WL002032
|
shakila
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
shakila
|
()
|
|
10
|
TIRUVALLUR
|
TN-02-010-026-026/447-A
(Tirur)
|
2902010000NRG23210420220070121
|
22/04/2022
|
Vanitha
|
2902010WL002032
|
Vanitha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-026-026/579-A
(Tirur)
|
2902010000NRG23210420220070133
|
22/04/2022
|
Selvi
|
2902010WL002032
|
Selvi
|
00176
|
IDIB000V111
|
424
|
424
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8268
|
8268
|
|
|
|
|
|
|
|