|
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-10-020-002-002/138-A
(GERMALAM)
|
2910020000NRG23130420220029374
|
15/04/2022
|
Kempamma
|
2910020WL001277
|
Kempamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-002/204-A
(GERMALAM)
|
2910020000NRG23130420220029378
|
15/04/2022
|
Kumar
|
2910020WL001277
|
Kumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-002/236-A
(GERMALAM)
|
2910020000NRG23130420220029380
|
15/04/2022
|
SIDHAMMA
|
2910020WL001277
|
SIDHAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
SIDHAMMA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-002-002/255-A
(GERMALAM)
|
2910020000NRG23130420220029381
|
15/04/2022
|
Basamma
|
2910020WL001277
|
Basamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Basamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-002-002/261-A
(GERMALAM)
|
2910020000NRG23130420220029382
|
15/04/2022
|
Kalamma
|
2910020WL001277
|
Kalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Kalamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-002-002/290-A
(GERMALAM)
|
2910020000NRG23130420220029385
|
15/04/2022
|
Yasodha
|
2910020WL001277
|
Yasodha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-002-002/383-A
(GERMALAM)
|
2910020000NRG23130420220029387
|
15/04/2022
|
Lakshmi
|
2910020WL001277
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-002-002/385-A
(GERMALAM)
|
2910020000NRG23130420220029388
|
15/04/2022
|
Rangamma
|
2910020WL001277
|
Rangamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Rangamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-002-006/272-A
(GERMALAM)
|
2910020000NRG23130420220029394
|
15/04/2022
|
Chennamma
|
2910020WL001277
|
Chennamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-002-006/455-A
(GERMALAM)
|
2910020000NRG23130420220029396
|
15/04/2022
|
Santhi
|
2910020WL001277
|
Santhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427678
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-002-006/596-A
(GERMALAM)
|
2910020000NRG23130420220029397
|
15/04/2022
|
VANAJAKSHI
|
2910020WL001277
|
VANAJAKSHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427678
|
|
VANAJAKSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|