|
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-10-020-006-001/307-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448049
|
16/09/2022
|
MAGESHWARI
|
2910020WL044489
|
MAGESHWARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Rejected
|
18/10/2022
|
|
035858110
|
Account closed
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-001/547-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448050
|
16/09/2022
|
MADEVI
|
2910020WL044489
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/129-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448052
|
16/09/2022
|
J.MADAMMA
|
2910020WL044489
|
J.MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
J.MADAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-006-006/534-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448053
|
16/09/2022
|
MADHAPPA
|
2910020WL044489
|
MADHAPPA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|