|
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-10-020-008-003/1847-A
(THIGINARAI)
|
2910020000NRG23031120221759428
|
05/11/2022
|
selvi
|
2910020WL053266
|
selvi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-009/2037-A
(MALLANGULI)
|
2910020000NRG23031120221762886
|
05/11/2022
|
Poongodi
|
2910020WL053366
|
Poongodi
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/3048-A
(THIGINARAI)
|
2910020000NRG23031120221759430
|
05/11/2022
|
Mahadevamma
|
2910020WL053267
|
Mahadevamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/3049-A
(THIGINARAI)
|
2910020000NRG23031120221759429
|
05/11/2022
|
Thimmashetty
|
2910020WL053266
|
Thimmashetty
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thimmashetty
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/553-A
(THIGINARAI)
|
2910020000NRG23031120221759431
|
05/11/2022
|
Gurulingamma
|
2910020WL053267
|
Gurulingamma
|
00468
|
UBIN0903663
|
546
|
546
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurulingamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-007/1526-A
(THIGINARAI)
|
2910020000NRG23031120221759536
|
05/11/2022
|
SHANTHI
|
2910020WL053271
|
SHANTHI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-007/1855-A
(THIGINARAI)
|
2910020000NRG23031120221759433
|
05/11/2022
|
NAGAMMA
|
2910020WL053269
|
NAGAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-007/706-A
(THIGINARAI)
|
2910020000NRG23031120221759432
|
05/11/2022
|
BASUVAN
|
2910020WL053268
|
BASUVAN
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASUVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|