|
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-10-020-001-010/652-A
(BYNAPURAM)
|
2910020000NRG23100620220551665
|
10/06/2022
|
Doddathai
|
2910020WL017009
|
Doddathai
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Doddathai
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-010/822
(BYNAPURAM)
|
2910020000NRG23100620220551518
|
10/06/2022
|
PUTTURACHI
|
2910020WL017003
|
PUTTURACHI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUTTURACHI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-016/1114-A
(BYNAPURAM)
|
2910020000NRG23100620220551083
|
10/06/2022
|
Chenna
|
2910020WL016992
|
Chenna
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chenna
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-016/1127-A
(BYNAPURAM)
|
2910020000NRG23100620220551666
|
10/06/2022
|
Madevamma
|
2910020WL017010
|
Madevamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-016/1886-A
(BYNAPURAM)
|
2910020000NRG23100620220551093
|
10/06/2022
|
RAJI
|
2910020WL016994
|
RAJI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-016/1928-A
(BYNAPURAM)
|
2910020000NRG23100620220551413
|
10/06/2022
|
JOTHY
|
2910020WL017001
|
JOTHY
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
JOTHY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-016/2284-A
(BYNAPURAM)
|
2910020000NRG23100620220551081
|
10/06/2022
|
LINGARAJU
|
2910020WL016990
|
LINGARAJU
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
LINGARAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|