|
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-10-020-001-001/1711-C
(BYNAPURAM)
|
2910020000NRG23280720220988234
|
29/07/2022
|
JYOTHI
|
2910020WL031185
|
JYOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
JYOTHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2100-A
(BYNAPURAM)
|
2910020000NRG23280720220988262
|
29/07/2022
|
PUTTAMANI
|
2910020WL031189
|
PUTTAMANI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
PUTTAMANI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23280720220988208
|
29/07/2022
|
Lavanya
|
2910020WL031180
|
Lavanya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-001/1-A
(BYNAPURAM)
|
2910020000NRG23280720220988170
|
29/07/2022
|
J.SIDDHARAJI
|
2910020WL031177
|
J.SIDDHARAJI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
J.SIDDHARAJI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-001/2297-A
(BYNAPURAM)
|
2910020000NRG23280720220988223
|
29/07/2022
|
Mallappa
|
2910020WL031183
|
Mallappa
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23280720220988236
|
29/07/2022
|
Rani
|
2910020WL031186
|
Rani
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23280720220988235
|
29/07/2022
|
VENKATRAJU
|
2910020WL031186
|
VENKATRAJU
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
VENKATRAJU
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23280720220988206
|
29/07/2022
|
Amudhamma
|
2910020WL031180
|
Amudhamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amudhamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23280720220988207
|
29/07/2022
|
Naveenkumar
|
2910020WL031180
|
Naveenkumar
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Naveenkumar
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-017/2279-A
(BYNAPURAM)
|
2910020000NRG23280720220988237
|
29/07/2022
|
Umesh
|
2910020WL031187
|
Umesh
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632535
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|