|
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-10-020-001-005/1744-A
(BYNAPURAM)
|
2910020000NRG23121020221610525
|
12/10/2022
|
SELVI
|
2910020WL048936
|
SELVI
|
00105
|
CORP0000366
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-012/1969-A
(BYNAPURAM)
|
2910020000NRG23121020221610529
|
12/10/2022
|
Rangasamy
|
2910020WL048940
|
Rangasamy
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
Rangasamy
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-012/304-A
(BYNAPURAM)
|
2910020000NRG23121020221610530
|
12/10/2022
|
Jayamma
|
2910020WL048941
|
Jayamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
Jayamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/2345-A
(BYNAPURAM)
|
2910020000NRG23121020221610521
|
12/10/2022
|
SEENA
|
2910020WL048932
|
SEENA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
SEENA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/378-A
(BYNAPURAM)
|
2910020000NRG23121020221610519
|
12/10/2022
|
CHIKKATHAI
|
2910020WL048930
|
CHIKKATHAI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
CHIKKATHAI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-018/1945-A
(BYNAPURAM)
|
2910020000NRG23121020221610526
|
12/10/2022
|
Sathya
|
2910020WL048937
|
Sathya
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
009744118
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|