|
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-10-020-006-006/233-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062062
|
16/04/2022
|
Madevamma
|
2910020WL002544
|
Madevamma
|
00078
|
CNRB0001366
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-006/100-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062063
|
16/04/2022
|
S.MADEVI
|
2910020WL002545
|
S.MADEVI
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
S.MADEVI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/22-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062066
|
16/04/2022
|
R.SIKKAMALAIYAN
|
2910020WL002548
|
R.SIKKAMALAIYAN
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
R.SIKKAMALAIYAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/222-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062067
|
16/04/2022
|
Barathi
|
2910020WL002549
|
Barathi
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
Barathi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/246-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062061
|
16/04/2022
|
Savitha
|
2910020WL002543
|
Savitha
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
Savitha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062058
|
16/04/2022
|
Kunbasavi
|
2910020WL002540
|
Kunbasavi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kunbasavi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062057
|
16/04/2022
|
Jayamma
|
2910020WL002539
|
Jayamma
|
00078
|
CNRB0001376
|
819
|
819
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-006-006/35-A
(NEITHALAPURAM)
|
2910020000NRG23160420220062059
|
16/04/2022
|
S.SIDDARAJ
|
2910020WL002541
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
819
|
819
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.SIDDARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|