|
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-10-020-005-007/1853-A
(MALLANGULI)
|
2910020000NRG23241120221918049
|
24/11/2022
|
MANJULA
|
2910020WL057694
|
MANJULA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANJULA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-007/2026-A
(MALLANGULI)
|
2910020000NRG23241120221918051
|
24/11/2022
|
Anitha G
|
2910020WL057694
|
Anitha G
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anitha G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-004/1769-A
(MALLANGULI)
|
2910020000NRG23241120221918047
|
24/11/2022
|
SAVITHA
|
2910020WL057694
|
SAVITHA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAVITHA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-007/1851-A
(MALLANGULI)
|
2910020000NRG23241120221918048
|
24/11/2022
|
ERAJAMMA
|
2910020WL057694
|
ERAJAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
ERAJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-007/1938-A
(MALLANGULI)
|
2910020000NRG23241120221918050
|
24/11/2022
|
Umesh
|
2910020WL057694
|
Umesh
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Umesh
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-009/2037-A
(MALLANGULI)
|
2910020000NRG23231120221909342
|
24/11/2022
|
Poongodi
|
2910020WL057441
|
Poongodi
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441358
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|