|
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-10-020-007-006/1518-A
(TALAMALAI)
|
2910020000NRG23101220222063856
|
10/12/2022
|
Nagaraj
|
2910020WL061387
|
Nagaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Nagaraj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-006/427-A
(TALAMALAI)
|
2910020000NRG23101220222063857
|
10/12/2022
|
KAALAYYA
|
2910020WL061387
|
KAALAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
KAALAYYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-006/559-A
(TALAMALAI)
|
2910020000NRG23101220222063859
|
10/12/2022
|
BASUVARAJ
|
2910020WL061387
|
BASUVARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017255139
|
|
BASUVARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-006/787-A
(TALAMALAI)
|
2910020000NRG23101220222063861
|
10/12/2022
|
mallaya
|
2910020WL061387
|
mallaya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
mallaya
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-006/816-A
(TALAMALAI)
|
2910020000NRG23101220222063862
|
10/12/2022
|
NINGA SETTY
|
2910020WL061387
|
NINGA SETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
NINGA SETTY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-006/970-A
(TALAMALAI)
|
2910020000NRG23101220222063863
|
10/12/2022
|
DEVANNA
|
2910020WL061387
|
DEVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEVANNA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-006/989-A
(TALAMALAI)
|
2910020000NRG23101220222063864
|
10/12/2022
|
nagasatti
|
2910020WL061387
|
nagasatti
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
nagasatti
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-007/1567-A
(TALAMALAI)
|
2910020000NRG23101220222063865
|
10/12/2022
|
Sivananjappa
|
2910020WL061387
|
Sivananjappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sivananjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-007-006/1292-A
(TALAMALAI)
|
2910020000NRG23101220222063855
|
10/12/2022
|
LINGAIYA
|
2910020WL061387
|
LINGAIYA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
LINGAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|