|
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-02-010-026-017/793
(Tirur)
|
2902010000NRG23071120222155568
|
08/11/2022
|
Radha
|
2902010WL052883
|
Radha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Radha
|
()
|
|
2
|
TIRUVALLUR
|
TN-02-010-026-017/821-A
(Tirur)
|
2902010000NRG23071120222155569
|
08/11/2022
|
Usha
|
2902010WL052883
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
3
|
TIRUVALLUR
|
TN-02-010-026-017/840-A
(Tirur)
|
2902010000NRG23071120222155570
|
08/11/2022
|
Usha
|
2902010WL052883
|
Usha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Usha
|
()
|
|
4
|
TIRUVALLUR
|
TN-02-010-026-017/847-A
(Tirur)
|
2902010000NRG23071120222155571
|
08/11/2022
|
Amudha
|
2902010WL052883
|
Amudha
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
Amudha
|
()
|
|
5
|
TIRUVALLUR
|
TN-02-010-026-026/71-A
(Tirur)
|
2902010000NRG23071120222155578
|
08/11/2022
|
SELVARANI A
|
2902010WL052883
|
SELVARANI A
|
00078
|
CNRB0016383
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVARANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4240
|
4240
|
|
|
|
|
|
|
|