|
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-10-020-004-002/870-A
(IGGALUR)
|
2910020000NRG23311020221758490
|
31/10/2022
|
RATHINAMMA
|
2910020WL053213
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
RATHINAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/873-A
(IGGALUR)
|
2910020000NRG23311020221758491
|
31/10/2022
|
KUMARI
|
2910020WL053213
|
KUMARI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
KUMARI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/889-A
(IGGALUR)
|
2910020000NRG23311020221758492
|
31/10/2022
|
Giresh
|
2910020WL053213
|
Giresh
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Giresh
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/949-A
(IGGALUR)
|
2910020000NRG23311020221758494
|
31/10/2022
|
Basuvaraj
|
2910020WL053213
|
Basuvaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Basuvaraj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/949-A
(IGGALUR)
|
2910020000NRG23311020221758493
|
31/10/2022
|
Prathima
|
2910020WL053213
|
Prathima
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prathima
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/950-A
(IGGALUR)
|
2910020000NRG23311020221758495
|
31/10/2022
|
Deepika
|
2910020WL053213
|
Deepika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Deepika
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/953-A
(IGGALUR)
|
2910020000NRG23311020221758496
|
31/10/2022
|
Magesha
|
2910020WL053213
|
Magesha
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Magesha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/983-A
(IGGALUR)
|
2910020000NRG23311020221758497
|
31/10/2022
|
Sumithra
|
2910020WL053213
|
Sumithra
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/549-A
(IGGALUR)
|
2910020000NRG23311020221758500
|
31/10/2022
|
Madevaprasad
|
2910020WL053213
|
Madevaprasad
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Madevaprasad
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-004/961-A
(IGGALUR)
|
2910020000NRG23311020221758503
|
31/10/2022
|
Chandra shekar
|
2910020WL053213
|
Chandra shekar
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chandra shekar
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/991-A
(IGGALUR)
|
2910020000NRG23311020221758504
|
31/10/2022
|
Mahadevasamy
|
2910020WL053213
|
Mahadevasamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahadevasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23311020221758498
|
31/10/2022
|
NAGESH
|
2910020WL053213
|
NAGESH
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
05/11/2022
|
|
015710881
|
|
NAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|