|
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
|
THALAVADI
|
TN-10-020-007-010/1586-A
(TALAMALAI)
|
2910020000NRG23031220222008570
|
03/12/2022
|
Ananthi
|
2910020WL059961
|
Ananthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442634
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23031220222008483
|
03/12/2022
|
PALANIAMMAL
|
2910020WL059961
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
09/12/2022
|
|
026442634
|
|
PALANIAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23031220222008485
|
03/12/2022
|
MAADHI
|
2910020WL059961
|
MAADHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAADHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-007/343-A
(TALAMALAI)
|
2910020000NRG23031220222008516
|
03/12/2022
|
vijaya
|
2910020WL059961
|
vijaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442634
|
|
vijaya
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-007/404-A
(TALAMALAI)
|
2910020000NRG23031220222008518
|
03/12/2022
|
rajammal
|
2910020WL059961
|
rajammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442634
|
|
rajammal
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23031220222008567
|
03/12/2022
|
baby
|
2910020WL059961
|
baby
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
09/12/2022
|
|
026442634
|
|
baby
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|