|
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-10-020-010-004/1019-A
(THINGALUR)
|
2910020000NRG23170920221457676
|
17/09/2022
|
Madappa
|
2910020WL044733
|
Madappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madappa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1396-A
(THINGALUR)
|
2910020000NRG23170920221457741
|
17/09/2022
|
Karuppi
|
2910020WL044733
|
Karuppi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1417-A
(THINGALUR)
|
2910020000NRG23170920221457743
|
17/09/2022
|
Thundi
|
2910020WL044733
|
Thundi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thundi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23170920221457746
|
17/09/2022
|
Lakshmi
|
2910020WL044733
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23170920221457749
|
17/09/2022
|
BAKIYAL
|
2910020WL044733
|
BAKIYAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
BAKIYAL
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1502-A
(THINGALUR)
|
2910020000NRG23170920221457750
|
17/09/2022
|
Madevi
|
2910020WL044733
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1517-A
(THINGALUR)
|
2910020000NRG23170920221457751
|
17/09/2022
|
Mallika
|
2910020WL044733
|
Mallika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mallika
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/200
(THINGALUR)
|
2910020000NRG23170920221457772
|
17/09/2022
|
MAHESHWARI
|
2910020WL044733
|
MAHESHWARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHESHWARI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/212-A
(THINGALUR)
|
2910020000NRG23170920221457777
|
17/09/2022
|
Ponni
|
2910020WL044733
|
Ponni
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponni
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/676-A
(THINGALUR)
|
2910020000NRG23170920221457802
|
17/09/2022
|
Rajammal
|
2910020WL044733
|
Rajammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajammal
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/1310-A
(THINGALUR)
|
2910020000NRG23170920221457821
|
17/09/2022
|
Sangeetha
|
2910020WL044733
|
Sangeetha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sangeetha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23170920221457822
|
17/09/2022
|
Kobamma
|
2910020WL044733
|
Kobamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kobamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-010/381-A
(THINGALUR)
|
2910020000NRG23170920221457827
|
17/09/2022
|
Kempan
|
2910020WL044733
|
Kempan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kempan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15340
|
15340
|
|
|
|
|
|
|
|