|
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-10-020-004-002/514-A
(IGGALUR)
|
2910020000NRG23230920221502492
|
24/09/2022
|
Sakamma
|
2910020WL046060
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-004/1167-A
(IGGALUR)
|
2910020000NRG23230920221502504
|
24/09/2022
|
SIVAMMA
|
2910020WL046060
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/256-A
(IGGALUR)
|
2910020000NRG23230920221502508
|
24/09/2022
|
GREESHA
|
2910020WL046060
|
GREESHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
GREESHA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/401-A
(IGGALUR)
|
2910020000NRG23230920221502517
|
24/09/2022
|
Muthuanumee
|
2910020WL046060
|
Muthuanumee
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthuanumee
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/483-A
(IGGALUR)
|
2910020000NRG23230920221502521
|
24/09/2022
|
SHANKARAMMA
|
2910020WL046060
|
SHANKARAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANKARAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/593-A
(IGGALUR)
|
2910020000NRG23230920221502526
|
24/09/2022
|
PUTTULAKSHMI
|
2910020WL046060
|
PUTTULAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUTTULAKSHMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/711-A
(IGGALUR)
|
2910020000NRG23230920221502528
|
24/09/2022
|
GURUPADAPPA
|
2910020WL046060
|
GURUPADAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUPADAPPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/768-A
(IGGALUR)
|
2910020000NRG23230920221502530
|
24/09/2022
|
KEMPANNA
|
2910020WL046060
|
KEMPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
KEMPANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-004-004/1064-A
(IGGALUR)
|
2910020000NRG23230920221502498
|
24/09/2022
|
Puttusamy
|
2910020WL046060
|
Puttusamy
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Puttusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|