|
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-10-020-010-001/1151-A
(THINGALUR)
|
2910020000NRG23231220222161300
|
27/12/2022
|
Pasammal
|
2910020WL063856
|
Pasammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255306
|
|
Pasammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1414-A
(THINGALUR)
|
2910020000NRG23231220222161301
|
27/12/2022
|
Chandirika
|
2910020WL063856
|
Chandirika
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255306
|
|
Chandirika
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/888-A
(THINGALUR)
|
2910020000NRG23231220222161307
|
27/12/2022
|
Basamma
|
2910020WL063856
|
Basamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255306
|
|
Basamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-007/548-A
(THINGALUR)
|
2910020000NRG23231220222161315
|
27/12/2022
|
Marakka
|
2910020WL063856
|
Marakka
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255306
|
|
Marakka
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-008/258-A
(THINGALUR)
|
2910020000NRG23231220222161324
|
27/12/2022
|
Masani
|
2910020WL063856
|
Masani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255306
|
|
Masani
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-008/881-A
(THINGALUR)
|
2910020000NRG23231220222161327
|
27/12/2022
|
Rajappa
|
2910020WL063856
|
Rajappa
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255306
|
|
Rajappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-009/840-A
(THINGALUR)
|
2910020000NRG23231220222161332
|
27/12/2022
|
Sudha
|
2910020WL063856
|
Sudha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255306
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-006-006/237-A
(NEITHALAPURAM)
|
2910020000NRG23241220222166777
|
27/12/2022
|
AREY MALLAPPA
|
2910020WL063977
|
AREY MALLAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255306
|
|
AREY MALLAPPA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/561-A
(NEITHALAPURAM)
|
2910020000NRG23241220222166833
|
27/12/2022
|
Santhi
|
2910020WL063977
|
Santhi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255306
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10850
|
10850
|
|
|
|
|
|
|
|