|
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-10-020-004-002/1014-A
(IGGALUR)
|
2910020000NRG23121120221854865
|
12/11/2022
|
Devanna
|
2910020WL055859
|
Devanna
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Devanna
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/977-A
(IGGALUR)
|
2910020000NRG23121120221854881
|
12/11/2022
|
Mallu
|
2910020WL055859
|
Mallu
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mallu
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/1021-A
(IGGALUR)
|
2910020000NRG23121120221854886
|
12/11/2022
|
Prakasha
|
2910020WL055859
|
Prakasha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Prakasha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23121120221854888
|
12/11/2022
|
NAGESH
|
2910020WL055859
|
NAGESH
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
NAGESH
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/1056-A
(IGGALUR)
|
2910020000NRG23121120221854890
|
12/11/2022
|
Mahadevaswamy
|
2910020WL055859
|
Mahadevaswamy
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mahadevaswamy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/1163-A
(IGGALUR)
|
2910020000NRG23121120221854899
|
12/11/2022
|
PRASHANTH
|
2910020WL055859
|
PRASHANTH
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
PRASHANTH
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/765-A
(IGGALUR)
|
2910020000NRG23121120221855029
|
12/11/2022
|
SIVANNA
|
2910020WL055859
|
SIVANNA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
SIVANNA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/978-A
(IGGALUR)
|
2910020000NRG23121120221855052
|
12/11/2022
|
Nagasundhara
|
2910020WL055859
|
Nagasundhara
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagasundhara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|