|
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-10-020-008-002/1174-A
(THIGINARAI)
|
2910020000NRG23050720220766949
|
05/07/2022
|
Mahadevamma
|
2910020WL024172
|
Mahadevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1350-A
(THIGINARAI)
|
2910020000NRG23050720220766994
|
05/07/2022
|
KARUPPUSAMY
|
2910020WL024172
|
KARUPPUSAMY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KARUPPUSAMY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1782-A
(THIGINARAI)
|
2910020000NRG23050720220767004
|
05/07/2022
|
deveeramma
|
2910020WL024172
|
deveeramma
|
00468
|
UBIN0903663
|
750
|
750
|
Rejected
|
11/07/2022
|
|
027753937
|
No Such Account
|
|
|
|
4
|
THALAVADI
|
TN-10-020-008-003/2817-A
(THIGINARAI)
|
2910020000NRG23050720220767058
|
05/07/2022
|
KALAMMA
|
2910020WL024172
|
KALAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/2818-A
(THIGINARAI)
|
2910020000NRG23050720220767059
|
05/07/2022
|
MADEVAMMA
|
2910020WL024172
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
MADEVAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-008-002/2602-A
(THIGINARAI)
|
2910020000NRG23050720220766960
|
05/07/2022
|
RAMESH KUMAR
|
2910020WL024172
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753937
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|