|
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-10-020-001-017/2170-A
(BYNAPURAM)
|
2910020000NRG23280220232538352
|
28/02/2023
|
prithvin
|
2910020WL074525
|
prithvin
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
prithvin
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-001-004/1107-A
(BYNAPURAM)
|
2910020000NRG23280220232538344
|
28/02/2023
|
Muthu
|
2910020WL074525
|
Muthu
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-004/1112-A
(BYNAPURAM)
|
2910020000NRG23280220232538345
|
28/02/2023
|
Madhamma
|
2910020WL074525
|
Madhamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Madhamma
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-004/1113-A
(BYNAPURAM)
|
2910020000NRG23280220232538346
|
28/02/2023
|
Siddamma
|
2910020WL074525
|
Siddamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Siddamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-004/782
(BYNAPURAM)
|
2910020000NRG23280220232538347
|
28/02/2023
|
MALLAPPA
|
2910020WL074525
|
MALLAPPA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THALAVADI
|
TN-10-020-001-008/988-A
(BYNAPURAM)
|
2910020000NRG23280220232538348
|
28/02/2023
|
Rajeshwari
|
2910020WL074525
|
Rajeshwari
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/467-A
(BYNAPURAM)
|
2910020000NRG23280220232538349
|
28/02/2023
|
SUBBA
|
2910020WL074525
|
SUBBA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUBBA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-016/2612-A
(BYNAPURAM)
|
2910020000NRG23280220232538350
|
28/02/2023
|
Rifa Samreen
|
2910020WL074525
|
Rifa Samreen
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rifa Samreen
|
CANARA BANK(508532)
|
|
9
|
THALAVADI
|
TN-10-020-001-017/1004-A
(BYNAPURAM)
|
2910020000NRG23280220232538351
|
28/02/2023
|
Ningamani
|
2910020WL074525
|
Ningamani
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Ningamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-001-017/2279-A
(BYNAPURAM)
|
2910020000NRG23280220232538353
|
28/02/2023
|
Umesh
|
2910020WL074525
|
Umesh
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Umesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-001-017/975-A
(BYNAPURAM)
|
2910020000NRG23280220232538354
|
28/02/2023
|
Rangamma
|
2910020WL074525
|
Rangamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
Rangamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|