|
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-10-020-008-003/1777-A
(THIGINARAI)
|
2910020000NRG23291220222212895
|
02/01/2023
|
sivanna
|
2910020WL065070
|
sivanna
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
sivanna
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-003/2817-A
(THIGINARAI)
|
2910020000NRG23291220222212904
|
02/01/2023
|
KALAMMA
|
2910020WL065070
|
KALAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-003/476-A
(THIGINARAI)
|
2910020000NRG23291220222212924
|
02/01/2023
|
Raji
|
2910020WL065070
|
Raji
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-003/686-A
(THIGINARAI)
|
2910020000NRG23291220222212931
|
02/01/2023
|
Sarasamma
|
2910020WL065070
|
Sarasamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sarasamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-003/701-A
(THIGINARAI)
|
2910020000NRG23291220222212932
|
02/01/2023
|
RAJESHWARI
|
2910020WL065070
|
RAJESHWARI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-007/711-A
(THIGINARAI)
|
2910020000NRG23291220222212934
|
02/01/2023
|
MAHADEVA
|
2910020WL065070
|
MAHADEVA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
037292498
|
|
MAHADEVA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/974-A
(THIGINARAI)
|
2910020000NRG23291220222212939
|
02/01/2023
|
ARUKKANi
|
2910020WL065070
|
ARUKKANi
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
02/02/2023
|
|
037292498
|
|
ARUKKANi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2860
|
2860
|
|
|
|
|
|
|
|