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-10-020-001-001/1927-A (BYNAPURAM)
|
2910020000NRG23091120221808519
|
09/11/2022
|
mallappa
|
2910020WL054627
|
mallappa
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
mallappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2059-A (BYNAPURAM)
|
2910020000NRG23091120221808517
|
09/11/2022
|
prathish
|
2910020WL054625
|
prathish
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
prathish
|
()
|
3
|
THALAVADI
|
TN-10-020-001-001/2330-A (BYNAPURAM)
|
2910020000NRG23091120221808520
|
09/11/2022
|
Siddu
|
2910020WL054628
|
Siddu
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
Siddu
|
()
|
4
|
THALAVADI
|
TN-10-020-001-001/2399-A (BYNAPURAM)
|
2910020000NRG23091120221808518
|
09/11/2022
|
sivananjappa
|
2910020WL054626
|
sivananjappa
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668455
|
|
sivananjappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040
|
1040
|
|
|
|
|
|
|
|