|
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-10-020-007-008/272-A
(TALAMALAI)
|
2910020000NRG23241120221928610
|
26/11/2022
|
MOORTHY
|
2910020WL057946
|
MOORTHY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOORTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-002/1064-A
(THIGINARAI)
|
2910020000NRG23251120221948798
|
26/11/2022
|
Siddamma
|
2910020WL058469
|
Siddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1633-A
(THIGINARAI)
|
2910020000NRG23251120221948802
|
26/11/2022
|
sarasamma
|
2910020WL058469
|
sarasamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
sarasamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1679-A
(THIGINARAI)
|
2910020000NRG23251120221948803
|
26/11/2022
|
jayamani
|
2910020WL058469
|
jayamani
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
jayamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/699-A
(THIGINARAI)
|
2910020000NRG23251120221948828
|
26/11/2022
|
Kalamma
|
2910020WL058469
|
Kalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalamma
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-008/384-A
(THIGINARAI)
|
2910020000NRG23251120221948835
|
26/11/2022
|
Rajamma.R
|
2910020WL058469
|
Rajamma.R
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rajamma.R
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/916-A
(THIGINARAI)
|
2910020000NRG23251120221948838
|
26/11/2022
|
Dhoddamma
|
2910020WL058469
|
Dhoddamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhoddamma
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-008/937-A
(THIGINARAI)
|
2910020000NRG23251120221948839
|
26/11/2022
|
Sakamma
|
2910020WL058469
|
Sakamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|