|
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-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23211020221698884
|
22/10/2022
|
RAJESHWARI
|
2910020WL051412
|
RAJESHWARI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-003/774-A
(THIGINARAI)
|
2910020000NRG23211020221698886
|
22/10/2022
|
LATHA
|
2910020WL051412
|
LATHA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-008/186-A
(THIGINARAI)
|
2910020000NRG23211020221699582
|
22/10/2022
|
Nagamani
|
2910020WL051419
|
Nagamani
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-008/203-A
(THIGINARAI)
|
2910020000NRG23211020221699589
|
22/10/2022
|
Sikkarangi
|
2910020WL051419
|
Sikkarangi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sikkarangi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-008/231-A
(THIGINARAI)
|
2910020000NRG23211020221699611
|
22/10/2022
|
madevi
|
2910020WL051419
|
madevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
madevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-008/283-A
(THIGINARAI)
|
2910020000NRG23211020221699638
|
22/10/2022
|
Sarojamma
|
2910020WL051419
|
Sarojamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarojamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/289-A
(THIGINARAI)
|
2910020000NRG23211020221699646
|
22/10/2022
|
Girija
|
2910020WL051419
|
Girija
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-008/916-A
(THIGINARAI)
|
2910020000NRG23211020221698889
|
22/10/2022
|
Dhoddamma
|
2910020WL051412
|
Dhoddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhoddamma
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/970-A
(THIGINARAI)
|
2910020000NRG23211020221699669
|
22/10/2022
|
Rathini
|
2910020WL051419
|
Rathini
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rathini
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/973-A
(THIGINARAI)
|
2910020000NRG23211020221699670
|
22/10/2022
|
MAKKAMMA
|
2910020WL051419
|
MAKKAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|