|
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-10-020-010-001/1069-A
(THINGALUR)
|
2910020000NRG23291220222214889
|
02/01/2023
|
Rathnamma
|
2910020WL065101
|
Rathnamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1266-A
(THINGALUR)
|
2910020000NRG23291220222214892
|
02/01/2023
|
Mantiyan
|
2910020WL065101
|
Mantiyan
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mantiyan
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1415-A
(THINGALUR)
|
2910020000NRG23291220222214896
|
02/01/2023
|
Suresh
|
2910020WL065101
|
Suresh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1416-A
(THINGALUR)
|
2910020000NRG23291220222214897
|
02/01/2023
|
Kalamma
|
2910020WL065101
|
Kalamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kalamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-001/43-A
(THINGALUR)
|
2910020000NRG23291220222214899
|
02/01/2023
|
Jademadamma
|
2910020WL065101
|
Jademadamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Jademadamma
|
CANARA BANK(508532)
|
|
6
|
THALAVADI
|
TN-10-020-010-001/75-A
(THINGALUR)
|
2910020000NRG23291220222214902
|
02/01/2023
|
Rajamma
|
2910020WL065101
|
Rajamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-001/751-A
(THINGALUR)
|
2910020000NRG23291220222214903
|
02/01/2023
|
Deviramma
|
2910020WL065101
|
Deviramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037292498
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-002/746-A
(THINGALUR)
|
2910020000NRG23301220222219309
|
02/01/2023
|
Mangalamma
|
2910020WL065203
|
Mangalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037292498
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1557-A
(THINGALUR)
|
2910020000NRG23301220222219310
|
02/01/2023
|
Lavanya
|
2910020WL065203
|
Lavanya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1481-A
(THINGALUR)
|
2910020000NRG23301220222219311
|
02/01/2023
|
Sinivasan
|
2910020WL065203
|
Sinivasan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037292498
|
|
Sinivasan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8250
|
8250
|
|
|
|
|
|
|
|