|
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-10-020-004-004/251-A
(IGGALUR)
|
2910020000NRG23120120232293024
|
14/01/2023
|
MANGALAMMA
|
2910020WL067117
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
037269405
|
|
MANGALAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-004/501-A
(IGGALUR)
|
2910020000NRG23120120232293071
|
14/01/2023
|
BAGYAMMAL
|
2910020WL067117
|
BAGYAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269405
|
|
BAGYAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/828-A
(IGGALUR)
|
2910020000NRG23120120232293110
|
14/01/2023
|
GIRIJAMMA
|
2910020WL067117
|
GIRIJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269405
|
|
GIRIJAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/595-A
(NEITHALAPURAM)
|
2910020000NRG23130120232319357
|
14/01/2023
|
MANJULA
|
2910020WL067766
|
MANJULA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037269405
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-004-004/479-A
(IGGALUR)
|
2910020000NRG23120120232293065
|
14/01/2023
|
ESHWARA
|
2910020WL067117
|
ESHWARA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269405
|
|
ESHWARA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-004/495-A
(IGGALUR)
|
2910020000NRG23120120232293070
|
14/01/2023
|
SUMAA
|
2910020WL067117
|
SUMAA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
037269405
|
|
SUMAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|