|
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-10-020-008-004/61-A
(THIGINARAI)
|
2910020000NRG23230920221501378
|
24/09/2022
|
SIVAMMA
|
2910020WL046015
|
SIVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
SIVAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/355-A
(THIGINARAI)
|
2910020000NRG23230920221501398
|
24/09/2022
|
AKNESH
|
2910020WL046015
|
AKNESH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
AKNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-008-001/1196-A
(THIGINARAI)
|
2910020000NRG23230920221501410
|
24/09/2022
|
PALNIYAMMAL
|
2910020WL046018
|
PALNIYAMMAL
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALNIYAMMAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-001/2986
(THIGINARAI)
|
2910020000NRG23230920221501411
|
24/09/2022
|
Jayamma
|
2910020WL046018
|
Jayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-002/2531-A
(THIGINARAI)
|
2910020000NRG23230920221501412
|
24/09/2022
|
muttumallu
|
2910020WL046018
|
muttumallu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
muttumallu
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/1880-A
(THIGINARAI)
|
2910020000NRG23230920221501416
|
24/09/2022
|
Siddamma
|
2910020WL046018
|
Siddamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/40-A
(THIGINARAI)
|
2910020000NRG23230920221501376
|
24/09/2022
|
Mangalamma
|
2910020WL046015
|
Mangalamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mangalamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/7
(THIGINARAI)
|
2910020000NRG23230920221501379
|
24/09/2022
|
MANGALAMMA
|
2910020WL046015
|
MANGALAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGALAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-005/2155-A
(THIGINARAI)
|
2910020000NRG23230920221501380
|
24/09/2022
|
Prabakaran
|
2910020WL046015
|
Prabakaran
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prabakaran
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23230920221501705
|
24/09/2022
|
KENJAMMA
|
2910020WL046040
|
KENJAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
KENJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8924
|
8924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11524
|
11524
|
|
|
|
|
|
|
|