|
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-10-020-004-001/1085-A
(IGGALUR)
|
2910020000NRG23290420220157044
|
29/04/2022
|
RANI
|
2910020WL005829
|
RANI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
RANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-001/858-A
(IGGALUR)
|
2910020000NRG23290420220157060
|
29/04/2022
|
ERAMMA
|
2910020WL005829
|
ERAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/581-A
(IGGALUR)
|
2910020000NRG23290420220157232
|
29/04/2022
|
Basavanna
|
2910020WL005829
|
Basavanna
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Basavanna
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/7-A
(IGGALUR)
|
2910020000NRG23290420220157254
|
29/04/2022
|
C.JADAMADI
|
2910020WL005829
|
C.JADAMADI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
C.JADAMADI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/8-A
(IGGALUR)
|
2910020000NRG23290420220157258
|
29/04/2022
|
JAYAMMA
|
2910020WL005829
|
JAYAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
JAYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-004-001/1025-A
(IGGALUR)
|
2910020000NRG23290420220157038
|
29/04/2022
|
Sarojini
|
2910020WL005829
|
Sarojini
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sarojini
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-001/1031-A
(IGGALUR)
|
2910020000NRG23290420220157041
|
29/04/2022
|
Sivamma
|
2910020WL005829
|
Sivamma
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-001/763-A
(IGGALUR)
|
2910020000NRG23290420220157054
|
29/04/2022
|
MADAIAH
|
2910020WL005829
|
MADAIAH
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADAIAH
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-001/890
(IGGALUR)
|
2910020000NRG23290420220157062
|
29/04/2022
|
Siddamma
|
2910020WL005829
|
Siddamma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|