|
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-10-020-005-005/220-A
(MALLANGULI)
|
2910020000NRG23070420220017235
|
07/04/2022
|
Bellamma
|
2910020WL000741
|
Bellamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Bellamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-005-005/285-A
(MALLANGULI)
|
2910020000NRG23070420220017237
|
07/04/2022
|
MUDDHI
|
2910020WL000741
|
MUDDHI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264978
|
|
MUDDHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-005-005/304-A
(MALLANGULI)
|
2910020000NRG23070420220017238
|
07/04/2022
|
Meena
|
2910020WL000741
|
Meena
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-005-005/322-A
(MALLANGULI)
|
2910020000NRG23070420220017239
|
07/04/2022
|
Lakshamma
|
2910020WL000741
|
Lakshamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Lakshamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-005/406-A
(MALLANGULI)
|
2910020000NRG23070420220017240
|
07/04/2022
|
Madevi
|
2910020WL000741
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-005/767-A
(MALLANGULI)
|
2910020000NRG23070420220017244
|
07/04/2022
|
Arithamma
|
2910020WL000741
|
Arithamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Arithamma
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-005/78-A
(MALLANGULI)
|
2910020000NRG23070420220017245
|
07/04/2022
|
Madevi
|
2910020WL000741
|
Madevi
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264978
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-005-005/97-A
(MALLANGULI)
|
2910020000NRG23070420220017246
|
07/04/2022
|
Madevamma
|
2910020WL000741
|
Madevamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264978
|
|
Madevamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|