|
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-10-020-007-002/1080-A
(TALAMALAI)
|
2910020000NRG23101220222064318
|
10/12/2022
|
Murugan
|
2910020WL061395
|
Murugan
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Murugan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/1363-A
(TALAMALAI)
|
2910020000NRG23101220222064321
|
10/12/2022
|
Ramya
|
2910020WL061395
|
Ramya
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Ramya
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-002/1378-A
(TALAMALAI)
|
2910020000NRG23101220222064311
|
10/12/2022
|
MALATHI
|
2910020WL061394
|
MALATHI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
MALATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-002/50-A
(TALAMALAI)
|
2910020000NRG23101220222064313
|
10/12/2022
|
Almatha Naiahkkar
|
2910020WL061394
|
Almatha Naiahkkar
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Almatha Naiahkkar
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-002/920
(TALAMALAI)
|
2910020000NRG23101220222064315
|
10/12/2022
|
Puttuvengattamma
|
2910020WL061394
|
Puttuvengattamma
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255139
|
|
Puttuvengattamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-007/1151-A
(TALAMALAI)
|
2910020000NRG23101220222064317
|
10/12/2022
|
Shivamma
|
2910020WL061394
|
Shivamma
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9554
|
9554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|