|
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-10-020-009-003/2110-A
(THALAVADY)
|
2910020000NRG23290720221023451
|
29/07/2022
|
alamma
|
2910020WL032167
|
alamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
alamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/3300-A
(THALAVADY)
|
2910020000NRG23290720221023448
|
29/07/2022
|
saroja
|
2910020WL032164
|
saroja
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
saroja
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/3666-A
(THALAVADY)
|
2910020000NRG23290720221023452
|
29/07/2022
|
KALINGA
|
2910020WL032167
|
KALINGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALINGA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/960-A
(THALAVADY)
|
2910020000NRG23290720221023453
|
29/07/2022
|
MADEVA
|
2910020WL032168
|
MADEVA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-005/2851-A
(THALAVADY)
|
2910020000NRG23290720221023449
|
29/07/2022
|
MADEVAMMA
|
2910020WL032165
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-006/3653-A
(THALAVADY)
|
2910020000NRG23290720221023456
|
29/07/2022
|
Puttusamy
|
2910020WL032169
|
Puttusamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttusamy
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-006/686-A
(THALAVADY)
|
2910020000NRG23290720221023450
|
29/07/2022
|
ALLMATHA
|
2910020WL032166
|
ALLMATHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
ALLMATHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/4334-A
(THALAVADY)
|
2910020000NRG23290720221023455
|
29/07/2022
|
Pratheepa
|
2910020WL032168
|
Pratheepa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pratheepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23290720221023457
|
29/07/2022
|
NAGAMMA
|
2910020WL032169
|
NAGAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/670-A
(THALAVADY)
|
2910020000NRG23290720221023454
|
29/07/2022
|
PRAVEEN
|
2910020WL032168
|
PRAVEEN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|