|
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-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23101120221825354
|
10/11/2022
|
SHANMUGHAPRIYA
|
2910020WL055100
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
SHANMUGHAPRIYA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/4911-A
(THALAVADY)
|
2910020000NRG23101120221825353
|
10/11/2022
|
JEEVITHA
|
2910020WL055099
|
JEEVITHA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
JEEVITHA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-001/4930-A
(THALAVADY)
|
2910020000NRG23101120221825355
|
10/11/2022
|
VALARMATHI
|
2910020WL055101
|
VALARMATHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
VALARMATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/4884-A
(THALAVADY)
|
2910020000NRG23101120221825397
|
10/11/2022
|
Lakshmi
|
2910020WL055103
|
Lakshmi
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23101120221825352
|
10/11/2022
|
Padma
|
2910020WL055098
|
Padma
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
16/11/2022
|
|
014668473
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1300
|
1300
|
|
|
|
|
|
|
|