|
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-10-020-005-005/2041-A
(MALLANGULI)
|
2910020000NRG23081120221808203
|
08/11/2022
|
Sivamalla S
|
2910020WL054564
|
Sivamalla S
|
00078
|
CNRB0001376
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sivamalla S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-002/1141-A
(MALLANGULI)
|
2910020000NRG23081120221808202
|
08/11/2022
|
NAGARAJ
|
2910020WL054563
|
NAGARAJ
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-002/1736-A
(MALLANGULI)
|
2910020000NRG23081120221808200
|
08/11/2022
|
SEKAR
|
2910020WL054561
|
SEKAR
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
SEKAR
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23081120221808205
|
08/11/2022
|
MANLAMMA
|
2910020WL054566
|
MANLAMMA
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANLAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-004/1551-A
(MALLANGULI)
|
2910020000NRG23081120221808204
|
08/11/2022
|
Maala
|
2910020WL054565
|
Maala
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maala
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-009/828-A
(MALLANGULI)
|
2910020000NRG23081120221808201
|
08/11/2022
|
MANGALA
|
2910020WL054562
|
MANGALA
|
00468
|
UBIN0903663
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANGALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1686
|
1686
|
|
|
|
|
|
|
|