|
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-10-020-005-002/1887-A
(MALLANGULI)
|
2910020000NRG23150220232458513
|
15/02/2023
|
Nithya
|
2910020WL072213
|
Nithya
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nithya
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-005-002/2156-A
(MALLANGULI)
|
2910020000NRG23150220232458514
|
15/02/2023
|
Palaniyammal
|
2910020WL072213
|
Palaniyammal
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-005-005/134-A
(MALLANGULI)
|
2910020000NRG23150220232458519
|
15/02/2023
|
SUBBAPPA
|
2910020WL072213
|
SUBBAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-005-003/1629-A
(MALLANGULI)
|
2910020000NRG23150220232458515
|
15/02/2023
|
Jayasheelan
|
2910020WL072213
|
Jayasheelan
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayasheelan
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-005-004/1846-A
(MALLANGULI)
|
2910020000NRG23150220232458516
|
15/02/2023
|
KAVITHA
|
2910020WL072213
|
KAVITHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-005-005/1036-A
(MALLANGULI)
|
2910020000NRG23150220232458517
|
15/02/2023
|
Shivalingi
|
2910020WL072213
|
Shivalingi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shivalingi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-005-005/1218-A
(MALLANGULI)
|
2910020000NRG23150220232458518
|
15/02/2023
|
SHIVAKUMAR
|
2910020WL072213
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHIVAKUMAR
|
IDFC BANK LIMITED(608117)
|
|
8
|
THALAVADI
|
TN-10-020-005-005/1361-A
(MALLANGULI)
|
2910020000NRG23150220232458520
|
15/02/2023
|
BAGAYAMMA
|
2910020WL072213
|
BAGAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAGAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-005-005/2080-A
(MALLANGULI)
|
2910020000NRG23150220232458521
|
15/02/2023
|
Madappa M
|
2910020WL072213
|
Madappa M
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madappa M
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-005-005/30-A
(MALLANGULI)
|
2910020000NRG23150220232458522
|
15/02/2023
|
NEELAMMA
|
2910020WL072213
|
NEELAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|