|
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-10-020-009-003/3497-A
(THALAVADY)
|
2910020000NRG23230920221495454
|
24/09/2022
|
PAPPATHI
|
2910020WL045906
|
PAPPATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPPATHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-005/4226-A
(THALAVADY)
|
2910020000NRG23230920221502857
|
24/09/2022
|
Ananda
|
2910020WL046067
|
Ananda
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ananda
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-009/533-A
(THALAVADY)
|
2910020000NRG23230920221502917
|
24/09/2022
|
MANIYA
|
2910020WL046067
|
MANIYA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-009-009/2578-A
(THALAVADY)
|
2910020000NRG23230920221502872
|
24/09/2022
|
Shivamma
|
2910020WL046067
|
Shivamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|