|
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-10-020-008-008/2975-A
(THIGINARAI)
|
2910020000NRG23230920221501701
|
24/09/2022
|
Siddaraju
|
2910020WL046040
|
Siddaraju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddaraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1782-A
(THALAVADY)
|
2910020000NRG23230920221495672
|
24/09/2022
|
nanjunda setty
|
2910020WL045914
|
nanjunda setty
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
nanjunda setty
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/255-A
(THALAVADY)
|
2910020000NRG23230920221495678
|
24/09/2022
|
SHIVAKUMAR
|
2910020WL045914
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHIVAKUMAR
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2658-A
(THALAVADY)
|
2910020000NRG23230920221495679
|
24/09/2022
|
SIDDARAJU
|
2910020WL045914
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIDDARAJU
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3235-A
(THALAVADY)
|
2910020000NRG23230920221495681
|
24/09/2022
|
MADEVA SHETTY
|
2910020WL045914
|
MADEVA SHETTY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVA SHETTY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-009/1849-A
(THALAVADY)
|
2910020000NRG23230920221495700
|
24/09/2022
|
Venkatachala
|
2910020WL045914
|
Venkatachala
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Venkatachala
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-009/2425-A
(THALAVADY)
|
2910020000NRG23230920221502870
|
24/09/2022
|
RANGASAMY
|
2910020WL046067
|
RANGASAMY
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANGASAMY
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/3930-A
(THALAVADY)
|
2910020000NRG23230920221502881
|
24/09/2022
|
MAHADEVANAYAKER
|
2910020WL046067
|
MAHADEVANAYAKER
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHADEVANAYAKER
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/617-A
(THALAVADY)
|
2910020000NRG23230920221502919
|
24/09/2022
|
LAKSMA
|
2910020WL046067
|
LAKSMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-009-003/3889-A
(THALAVADY)
|
2910020000NRG23230920221502847
|
24/09/2022
|
SUBRAMANI
|
2910020WL046067
|
SUBRAMANI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBRAMANI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4977-A
(THALAVADY)
|
2910020000NRG23230920221495697
|
24/09/2022
|
Rajashekar
|
2910020WL045914
|
Rajashekar
|
00468
|
UBIN0929310
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajashekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|