|
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-10-020-008-004/55-A
(THIGINARAI)
|
2910020000NRG23041120221796082
|
05/11/2022
|
MEENAMMA
|
2910020WL054160
|
MEENAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-004/69-A
(THIGINARAI)
|
2910020000NRG23041120221796087
|
05/11/2022
|
Shivanagi
|
2910020WL054160
|
Shivanagi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shivanagi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-004/782-A
(THIGINARAI)
|
2910020000NRG23041120221796091
|
05/11/2022
|
Girija
|
2910020WL054160
|
Girija
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/81-A
(THIGINARAI)
|
2910020000NRG23041120221796094
|
05/11/2022
|
PUTTUSIDDHI
|
2910020WL054160
|
PUTTUSIDDHI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
PUTTUSIDDHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/94-A
(THIGINARAI)
|
2910020000NRG23041120221796100
|
05/11/2022
|
Madevi
|
2910020WL054160
|
Madevi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-004/96-A
(THIGINARAI)
|
2910020000NRG23041120221796101
|
05/11/2022
|
Nagamma
|
2910020WL054160
|
Nagamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/951-A
(THIGINARAI)
|
2910020000NRG23041120221796228
|
05/11/2022
|
Jayamma
|
2910020WL054160
|
Jayamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7540
|
7540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7540
|
7540
|
|
|
|
|
|
|
|