|
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-10-020-010-001/931-A
(THINGALUR)
|
2910020000NRG23070620220488336
|
07/06/2022
|
Rajeswari
|
2910020WL015228
|
Rajeswari
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/114-A
(THINGALUR)
|
2910020000NRG23070620220488394
|
07/06/2022
|
Jadaisi
|
2910020WL015228
|
Jadaisi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jadaisi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/119-A
(THINGALUR)
|
2910020000NRG23070620220488395
|
07/06/2022
|
Kadiramma
|
2910020WL015228
|
Kadiramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kadiramma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/274-A
(THINGALUR)
|
2910020000NRG23070620220488397
|
07/06/2022
|
Malliga
|
2910020WL015228
|
Malliga
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malliga
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/572-A
(THINGALUR)
|
2910020000NRG23070620220488399
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-005/1012-A
(THINGALUR)
|
2910020000NRG23070620220488400
|
07/06/2022
|
Kannamma
|
2910020WL015228
|
Kannamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-005/1292-A
(THINGALUR)
|
2910020000NRG23070620220488404
|
07/06/2022
|
Eeramma
|
2910020WL015228
|
Eeramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Eeramma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-005/1292-A
(THINGALUR)
|
2910020000NRG23070620220488403
|
07/06/2022
|
Kempamani
|
2910020WL015228
|
Kempamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kempamani
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-005/1327-A
(THINGALUR)
|
2910020000NRG23070620220488407
|
07/06/2022
|
Madhi
|
2910020WL015228
|
Madhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madhi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-005/1407-A
(THINGALUR)
|
2910020000NRG23070620220488410
|
07/06/2022
|
Santhi
|
2910020WL015228
|
Santhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-005/1462-A
(THINGALUR)
|
2910020000NRG23070620220488412
|
07/06/2022
|
Radhika
|
2910020WL015228
|
Radhika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Radhika
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-005/983-A
(THINGALUR)
|
2910020000NRG23070620220488413
|
07/06/2022
|
Rangi
|
2910020WL015228
|
Rangi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rangi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-005/994-A
(THINGALUR)
|
2910020000NRG23070620220488415
|
07/06/2022
|
Kunja
|
2910020WL015228
|
Kunja
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kunja
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-005/995-A
(THINGALUR)
|
2910020000NRG23070620220488416
|
07/06/2022
|
Balraj
|
2910020WL015228
|
Balraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balraj
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-005/995-A
(THINGALUR)
|
2910020000NRG23070620220488417
|
07/06/2022
|
Madhi
|
2910020WL015228
|
Madhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
16
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23070620220488398
|
07/06/2022
|
madhi
|
2910020WL015228
|
madhi
|
00415
|
SBIN0001498
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23250
|
23250
|
|
|
|
|
|
|
|