|
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-10-020-010-004/1088-A
(THINGALUR)
|
2910020000NRG23210720220923793
|
21/07/2022
|
Rathnamma
|
2910020WL029447
|
Rathnamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rathnamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23210720220923802
|
21/07/2022
|
Thejamani
|
2910020WL029447
|
Thejamani
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thejamani
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1139-A
(THINGALUR)
|
2910020000NRG23210720220923804
|
21/07/2022
|
Madhi
|
2910020WL029447
|
Madhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Madhi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23210720220923807
|
21/07/2022
|
Kadhirammal
|
2910020WL029447
|
Kadhirammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kadhirammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1160-A
(THINGALUR)
|
2910020000NRG23210720220923811
|
21/07/2022
|
Santha
|
2910020WL029447
|
Santha
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
29/07/2022
|
|
008649092
|
|
Santha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23210720220923814
|
21/07/2022
|
Thulasiyamma
|
2910020WL029447
|
Thulasiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thulasiyamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/570-A
(THINGALUR)
|
2910020000NRG23210720220923821
|
21/07/2022
|
Venkatamma
|
2910020WL029447
|
Venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Venkatamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/656-A
(THINGALUR)
|
2910020000NRG23210720220923824
|
21/07/2022
|
MUNIYAPPAN
|
2910020WL029447
|
MUNIYAPPAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
29/07/2022
|
|
008649092
|
|
MUNIYAPPAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1214-A
(THINGALUR)
|
2910020000NRG23210720220923831
|
21/07/2022
|
Thulasimani
|
2910020WL029447
|
Thulasimani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Thulasimani
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23210720220923832
|
21/07/2022
|
Baysaselvi
|
2910020WL029447
|
Baysaselvi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Baysaselvi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/1234-A
(THINGALUR)
|
2910020000NRG23210720220923833
|
21/07/2022
|
Sudha
|
2910020WL029447
|
Sudha
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sudha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-009/1236-A
(THINGALUR)
|
2910020000NRG23210720220923834
|
21/07/2022
|
Bannari
|
2910020WL029447
|
Bannari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Bannari
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23210720220923835
|
21/07/2022
|
Sennamma
|
2910020WL029447
|
Sennamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sennamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23210720220923836
|
21/07/2022
|
Madhi
|
2910020WL029447
|
Madhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Madhi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23210720220923837
|
21/07/2022
|
Sangeetha
|
2910020WL029447
|
Sangeetha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sangeetha
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-009/1319-A
(THINGALUR)
|
2910020000NRG23210720220923838
|
21/07/2022
|
Maila
|
2910020WL029447
|
Maila
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/07/2022
|
|
008649092
|
|
Maila
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-009/1345-A
(THINGALUR)
|
2910020000NRG23210720220923839
|
21/07/2022
|
Mariyammal
|
2910020WL029447
|
Mariyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1134-A
(THINGALUR)
|
2910020000NRG23210720220923801
|
21/07/2022
|
Rajamma
|
2910020WL029447
|
Rajamma
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23660
|
23660
|
|
|
|
|
|
|
|