|
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-10-020-009-001/4930-A
(THALAVADY)
|
2910020000NRG23230920221495445
|
24/09/2022
|
VALARMATHI
|
2910020WL045906
|
VALARMATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
VALARMATHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1743-A
(THALAVADY)
|
2910020000NRG23230920221495670
|
24/09/2022
|
NANJUNDASETTY
|
2910020WL045914
|
NANJUNDASETTY
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
NANJUNDASETTY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/5066-A
(THALAVADY)
|
2910020000NRG23230920221495465
|
24/09/2022
|
Rejina
|
2910020WL045906
|
Rejina
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rejina
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-006/2216-A
(THALAVADY)
|
2910020000NRG23230920221495480
|
24/09/2022
|
SURESHA
|
2910020WL045906
|
SURESHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
SURESHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-006/4760-A
(THALAVADY)
|
2910020000NRG23230920221495488
|
24/09/2022
|
DEVAMMA
|
2910020WL045906
|
DEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-006/873-A
(THALAVADY)
|
2910020000NRG23230920221495499
|
24/09/2022
|
BASUVANNA
|
2910020WL045906
|
BASUVANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
BASUVANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4473-A
(THALAVADY)
|
2910020000NRG23230920221501676
|
24/09/2022
|
MAHESHA
|
2910020WL046038
|
MAHESHA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-009-001/1265-A
(THALAVADY)
|
2910020000NRG23230920221495443
|
24/09/2022
|
MANIYAMMAL
|
2910020WL045906
|
MANIYAMMAL
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANIYAMMAL
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/5080-A
(THALAVADY)
|
2910020000NRG23230920221501679
|
24/09/2022
|
Siddaraj
|
2910020WL046038
|
Siddaraj
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|