|
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-10-020-009-005/1928-A
(THALAVADY)
|
2910020000NRG23130820221166921
|
13/08/2022
|
CHIKKATHAYAMMA
|
2910020WL036173
|
CHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKATHAYAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-005/3374-A
(THALAVADY)
|
2910020000NRG23130820221166924
|
13/08/2022
|
RAJAMMA
|
2910020WL036173
|
RAJAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-005/3374-A
(THALAVADY)
|
2910020000NRG23130820221166923
|
13/08/2022
|
shivalingappa
|
2910020WL036173
|
shivalingappa
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
shivalingappa
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-009/3792-A
(THALAVADY)
|
2910020000NRG23130820221166931
|
13/08/2022
|
Mohamad Soheb
|
2910020WL036173
|
Mohamad Soheb
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mohamad Soheb
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-009/3792-A
(THALAVADY)
|
2910020000NRG23130820221166932
|
13/08/2022
|
sayaz thasumaya
|
2910020WL036173
|
sayaz thasumaya
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
sayaz thasumaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-009-005/4104-A
(THALAVADY)
|
2910020000NRG23130820221166925
|
13/08/2022
|
Sivamallu
|
2910020WL036173
|
Sivamallu
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sivamallu
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/4398-A
(THALAVADY)
|
2910020000NRG23130820221166928
|
13/08/2022
|
ROOPA
|
2910020WL036173
|
ROOPA
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
ROOPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/3616-A
(THALAVADY)
|
2910020000NRG23130820221166930
|
13/08/2022
|
ZABIULLA BEG
|
2910020WL036173
|
ZABIULLA BEG
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
ZABIULLA BEG
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/5044-A
(THALAVADY)
|
2910020000NRG23130820221166933
|
13/08/2022
|
Abdulsalam
|
2910020WL036173
|
Abdulsalam
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
Abdulsalam
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-009/5044-A
(THALAVADY)
|
2910020000NRG23130820221166934
|
13/08/2022
|
Sumaiya Khanam A
|
2910020WL036173
|
Sumaiya Khanam A
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sumaiya Khanam A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|