|
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-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23130820221166207
|
13/08/2022
|
MADEVAMMA
|
2910020WL036164
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-009/4074-A
(THALAVADY)
|
2910020000NRG23130820221166245
|
13/08/2022
|
RATHINAMMA
|
2910020WL036164
|
RATHINAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHINAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-009/4168-A
(THALAVADY)
|
2910020000NRG23130820221166246
|
13/08/2022
|
GOWRI
|
2910020WL036164
|
GOWRI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOWRI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-009/533-A
(THALAVADY)
|
2910020000NRG23130820221166274
|
13/08/2022
|
Madevamma
|
2910020WL036164
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-009/616-A
(THALAVADY)
|
2910020000NRG23130820221166276
|
13/08/2022
|
Chandrakala
|
2910020WL036164
|
Chandrakala
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Chandrakala
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-009/654-A
(THALAVADY)
|
2910020000NRG23130820221166277
|
13/08/2022
|
Sakamma
|
2910020WL036164
|
Sakamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156639
|
|
Sakamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|