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-10-020-007-002/571-A (TALAMALAI)
|
2910020000NRG23050520220175214
|
06/05/2022
|
MADEVI
|
2910020WL006370
|
MADEVI
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADEVI
|
()
|
2
|
THALAVADI
|
TN-10-020-007-002/611-A (TALAMALAI)
|
2910020000NRG23050520220175215
|
06/05/2022
|
SIDDHARAJI
|
2910020WL006370
|
SIDDHARAJI
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIDDHARAJI
|
()
|
3
|
THALAVADI
|
TN-10-020-007-002/687-A (TALAMALAI)
|
2910020000NRG23050520220175218
|
06/05/2022
|
PUTTUSIDDHI
|
2910020WL006370
|
PUTTUSIDDHI
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
026055596
|
|
PUTTUSIDDHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-007-002/687-A (TALAMALAI)
|
2910020000NRG23050520220175217
|
06/05/2022
|
BASUVALINGAM
|
2910020WL006370
|
BASUVALINGAM
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
13/05/2022
|
|
026055596
|
|
BASUVALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|