|
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-10-020-004-002/511-A
(IGGALUR)
|
2910020000NRG23261020221710528
|
26/10/2022
|
kalamani
|
2910020WL051696
|
kalamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
kalamani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/813-A
(IGGALUR)
|
2910020000NRG23261020221710530
|
26/10/2022
|
Jothi
|
2910020WL051696
|
Jothi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/875-A
(IGGALUR)
|
2910020000NRG23261020221710531
|
26/10/2022
|
SIVARAJ
|
2910020WL051696
|
SIVARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
SIVARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/210-A
(IGGALUR)
|
2910020000NRG23261020221710536
|
26/10/2022
|
Kempappa
|
2910020WL051696
|
Kempappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kempappa
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/229-A
(IGGALUR)
|
2910020000NRG23261020221710537
|
26/10/2022
|
Puttan
|
2910020WL051696
|
Puttan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Puttan
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/250-A
(IGGALUR)
|
2910020000NRG23261020221710539
|
26/10/2022
|
Thottarangamma
|
2910020WL051696
|
Thottarangamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thottarangamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/393-A
(IGGALUR)
|
2910020000NRG23261020221710545
|
26/10/2022
|
KALAMMA
|
2910020WL051696
|
KALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
KALAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/449-A
(IGGALUR)
|
2910020000NRG23261020221710546
|
26/10/2022
|
RATHNAMMAL
|
2910020WL051696
|
RATHNAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHNAMMAL
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/543-A
(IGGALUR)
|
2910020000NRG23261020221710548
|
26/10/2022
|
GURU SIDDAIYYA
|
2910020WL051696
|
GURU SIDDAIYYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
GURU SIDDAIYYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-004-002/1135-A
(IGGALUR)
|
2910020000NRG23261020221710527
|
26/10/2022
|
Subbappa
|
2910020WL051696
|
Subbappa
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Subbappa
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/285-A
(IGGALUR)
|
2910020000NRG23261020221710542
|
26/10/2022
|
V.SANMUGASAMI
|
2910020WL051696
|
V.SANMUGASAMI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
V.SANMUGASAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|