|
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-10-020-008-001/1662-A
(THIGINARAI)
|
2910020000NRG23121220222074181
|
12/12/2022
|
BAGIYA
|
2910020WL061592
|
BAGIYA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
BAGIYA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-002/3080-A
(THIGINARAI)
|
2910020000NRG23121220222074185
|
12/12/2022
|
Rathinamma
|
2910020WL061592
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rathinamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/2490-A
(THIGINARAI)
|
2910020000NRG23121220222074205
|
12/12/2022
|
MAHESH
|
2910020WL061592
|
MAHESH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
MAHESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/507-A
(THIGINARAI)
|
2910020000NRG23121220222074221
|
12/12/2022
|
NAGAMMA
|
2910020WL061592
|
NAGAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
06/02/2023
|
|
017254868
|
|
NAGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/534-A
(THIGINARAI)
|
2910020000NRG23121220222074223
|
12/12/2022
|
LINGAMANI
|
2910020WL061592
|
LINGAMANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254868
|
|
LINGAMANI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/547-A
(THIGINARAI)
|
2910020000NRG23121220222074226
|
12/12/2022
|
LATHA
|
2910020WL061592
|
LATHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254868
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|