|
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-10-020-006-006/233-A
(NEITHALAPURAM)
|
2910020000NRG23211020221697486
|
22/10/2022
|
Madevamma
|
2910020WL051389
|
Madevamma
|
00078
|
CNRB0001366
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23211020221697500
|
22/10/2022
|
M.KANDAY MAATHAMMA
|
2910020WL051389
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
M.KANDAY MAATHAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23211020221697538
|
22/10/2022
|
MADEVI
|
2910020WL051389
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
MADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|