|
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-10-020-004-002/1135-A
(IGGALUR)
|
2910020000NRG23121120221854867
|
12/11/2022
|
Subbappa
|
2910020WL055859
|
Subbappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Subbappa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/905-A
(IGGALUR)
|
2910020000NRG23121120221854877
|
12/11/2022
|
Siddaraju
|
2910020WL055859
|
Siddaraju
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Siddaraju
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/1064-A
(IGGALUR)
|
2910020000NRG23121120221854893
|
12/11/2022
|
Puttusamy
|
2910020WL055859
|
Puttusamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Puttusamy
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/1081-A
(IGGALUR)
|
2910020000NRG23121120221854894
|
12/11/2022
|
RAMA
|
2910020WL055859
|
RAMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/1175-A
(IGGALUR)
|
2910020000NRG23121120221854901
|
12/11/2022
|
Rajesha
|
2910020WL055859
|
Rajesha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajesha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/913-A
(IGGALUR)
|
2910020000NRG23121120221855040
|
12/11/2022
|
Sumithara
|
2910020WL055859
|
Sumithara
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumithara
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/915-A
(IGGALUR)
|
2910020000NRG23121120221855042
|
12/11/2022
|
Nelamma
|
2910020WL055859
|
Nelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nelamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|