|
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-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855166
|
12/11/2022
|
MANI
|
2910020WL055861
|
MANI
|
00078
|
CNRB0001376
|
546
|
546
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/475-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855169
|
12/11/2022
|
MANGALAMMA
|
2910020WL055861
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
MANGALAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/535-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855170
|
12/11/2022
|
MARAN
|
2910020WL055861
|
MARAN
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/555-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855171
|
12/11/2022
|
Thangaraj
|
2910020WL055861
|
Thangaraj
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thangaraj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/556-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855173
|
12/11/2022
|
Madamma
|
2910020WL055861
|
Madamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/556-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855172
|
12/11/2022
|
Ravi
|
2910020WL055861
|
Ravi
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ravi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/568-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855174
|
12/11/2022
|
Mahadevamma
|
2910020WL055861
|
Mahadevamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/573-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855176
|
12/11/2022
|
Madevi
|
2910020WL055861
|
Madevi
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Madevi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/85
(NEITHALAPURAM)
|
2910020000NRG23121120221855177
|
12/11/2022
|
KALASAMY
|
2910020WL055861
|
KALASAMY
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-006-006/417-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855168
|
12/11/2022
|
Ganesh
|
2910020WL055861
|
Ganesh
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganesh
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/573-A
(NEITHALAPURAM)
|
2910020000NRG23121120221855175
|
12/11/2022
|
Venkatachalam K
|
2910020WL055861
|
Venkatachalam K
|
00468
|
UBIN0929310
|
1365
|
1365
|
Processed
|
17/11/2022
|
|
023569622
|
|
Venkatachalam K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|