|
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-10-020-005-003/801-A
(MALLANGULI)
|
2910020000NRG23070420220017230
|
07/04/2022
|
MALLAMMA
|
2910020WL000741
|
MALLAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
MALLAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-005/111-A
(MALLANGULI)
|
2910020000NRG23070420220017231
|
07/04/2022
|
Nagamma
|
2910020WL000741
|
Nagamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Nagamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-005/1942-A
(MALLANGULI)
|
2910020000NRG23070420220017232
|
07/04/2022
|
Raju
|
2910020WL000741
|
Raju
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264569
|
|
Raju
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-005/2027-A
(MALLANGULI)
|
2910020000NRG23070420220017233
|
07/04/2022
|
Nagalambika M
|
2910020WL000741
|
Nagalambika M
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Nagalambika M
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-005/2123-A
(MALLANGULI)
|
2910020000NRG23070420220017234
|
07/04/2022
|
Shruthi
|
2910020WL000741
|
Shruthi
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Shruthi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-005/271-A
(MALLANGULI)
|
2910020000NRG23070420220017236
|
07/04/2022
|
Manikanta
|
2910020WL000741
|
Manikanta
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264569
|
|
Manikanta
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23070420220017241
|
07/04/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL000741
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264569
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-005/734-A
(MALLANGULI)
|
2910020000NRG23070420220017242
|
07/04/2022
|
Thattananjasa T
|
2910020WL000741
|
Thattananjasa T
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Thattananjasa T
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-005/751-A
(MALLANGULI)
|
2910020000NRG23070420220017243
|
07/04/2022
|
Javanamma
|
2910020WL000741
|
Javanamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264569
|
|
Javanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|