|
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-10-020-008-004/2086-A
(THIGINARAI)
|
2910020000NRG23100220232438097
|
10/02/2023
|
Kalamma
|
2910020WL071465
|
Kalamma
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kalamma
|
INDUSIND BANK(607189)
|
|
2
|
THALAVADI
|
TN-10-020-008-004/3085-A
(THIGINARAI)
|
2910020000NRG23100220232438098
|
10/02/2023
|
Satheesha N
|
2910020WL071465
|
Satheesha N
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Satheesha N
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-004/788-A
(THIGINARAI)
|
2910020000NRG23100220232438099
|
10/02/2023
|
RATHNAMMA
|
2910020WL071465
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/79-A
(THIGINARAI)
|
2910020000NRG23100220232437957
|
10/02/2023
|
DILIP KUMAR
|
2910020WL071457
|
DILIP KUMAR
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
16/02/2023
|
|
012059659
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-007/2492-A
(THIGINARAI)
|
2910020000NRG23100220232438100
|
10/02/2023
|
Maathan O
|
2910020WL071465
|
Maathan O
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Maathan O
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-007/707-A
(THIGINARAI)
|
2910020000NRG23100220232438101
|
10/02/2023
|
KUMBI
|
2910020WL071465
|
KUMBI
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
KUMBI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-007/710-A
(THIGINARAI)
|
2910020000NRG23100220232438102
|
10/02/2023
|
SUJA
|
2910020WL071465
|
SUJA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-008/1091-A
(THIGINARAI)
|
2910020000NRG23100220232438103
|
10/02/2023
|
Ankaiah
|
2910020WL071465
|
Ankaiah
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ankaiah
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/3083-A
(THIGINARAI)
|
2910020000NRG23100220232438104
|
10/02/2023
|
PASAMMA
|
2910020WL071465
|
PASAMMA
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
PASAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/3084-A
(THIGINARAI)
|
2910020000NRG23100220232438105
|
10/02/2023
|
Gurusiddappa
|
2910020WL071465
|
Gurusiddappa
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/512-A
(THIGINARAI)
|
2910020000NRG23100220232438017
|
10/02/2023
|
SENANJI
|
2910020WL071461
|
SENANJI
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
SENANJI
|
CANARA BANK(508532)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/854-A
(THIGINARAI)
|
2910020000NRG23100220232438018
|
10/02/2023
|
Doddamma
|
2910020WL071461
|
Doddamma
|
00468
|
UBIN0903663
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
Doddamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
13
|
THALAVADI
|
TN-10-020-008-005/3039-A
(THIGINARAI)
|
2910020000NRG23100220232437973
|
10/02/2023
|
MAHADEVI
|
2910020WL071459
|
MAHADEVI
|
00468
|
UBIN0929310
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16539
|
16539
|
|
|
|
|
|
|
|