|
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-10-020-004-002/1007-A
(IGGALUR)
|
2910020000NRG23100620220549650
|
10/06/2022
|
MAHAdeswary
|
2910020WL016949
|
MAHAdeswary
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAHAdeswary
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1040-A
(IGGALUR)
|
2910020000NRG23100620220549659
|
10/06/2022
|
SIKKASIDDAMMA
|
2910020WL016951
|
SIKKASIDDAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIKKASIDDAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1041-A
(IGGALUR)
|
2910020000NRG23100620220549660
|
10/06/2022
|
BALRAJ
|
2910020WL016951
|
BALRAJ
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
BALRAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/901-A
(IGGALUR)
|
2910020000NRG23100620220549653
|
10/06/2022
|
Vijaya
|
2910020WL016950
|
Vijaya
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/903-A
(IGGALUR)
|
2910020000NRG23100620220549654
|
10/06/2022
|
Jothi
|
2910020WL016950
|
Jothi
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/911-A
(IGGALUR)
|
2910020000NRG23100620220549656
|
10/06/2022
|
Siddaraju
|
2910020WL016950
|
Siddaraju
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddaraju
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/920-A
(IGGALUR)
|
2910020000NRG23100620220549657
|
10/06/2022
|
SIDDARAJ
|
2910020WL016950
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIDDARAJ
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/935-A
(IGGALUR)
|
2910020000NRG23100620220549661
|
10/06/2022
|
Sarasamma
|
2910020WL016951
|
Sarasamma
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sarasamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/1000-A
(IGGALUR)
|
2910020000NRG23100620220549651
|
10/06/2022
|
Siddaraju.R
|
2910020WL016949
|
Siddaraju.R
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddaraju.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-004-002/904-A
(IGGALUR)
|
2910020000NRG23100620220549655
|
10/06/2022
|
Kotturamma
|
2910020WL016950
|
Kotturamma
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kotturamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-002/982-A
(IGGALUR)
|
2910020000NRG23100620220549658
|
10/06/2022
|
Sathya
|
2910020WL016950
|
Sathya
|
00468
|
UBIN0929310
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|