|
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-10-020-010-004/1123-A
(THINGALUR)
|
2910020000NRG23160820221175511
|
16/08/2022
|
Dhasi
|
2910020WL036333
|
Dhasi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhasi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23160820221175520
|
16/08/2022
|
Pushpa
|
2910020WL036333
|
Pushpa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23160820221175531
|
16/08/2022
|
BAKIYAL
|
2910020WL036333
|
BAKIYAL
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
BAKIYAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23160820221175536
|
16/08/2022
|
RAJAMMA
|
2910020WL036333
|
RAJAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/267-A
(THINGALUR)
|
2910020000NRG23160820221175545
|
16/08/2022
|
LAKSHMI
|
2910020WL036333
|
LAKSHMI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/959-A
(THINGALUR)
|
2910020000NRG23160820221175564
|
16/08/2022
|
VENKITTAMMAL
|
2910020WL036333
|
VENKITTAMMAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
VENKITTAMMAL
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23140820221174617
|
16/08/2022
|
Muthammal
|
2910020WL036322
|
Muthammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthammal
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-009/1305-A
(THINGALUR)
|
2910020000NRG23140820221174618
|
16/08/2022
|
Jadesi
|
2910020WL036322
|
Jadesi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jadesi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23160820221175569
|
16/08/2022
|
Kobamma
|
2910020WL036333
|
Kobamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kobamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23140820221174631
|
16/08/2022
|
LATCHMI
|
2910020WL036322
|
LATCHMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
LATCHMI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/626-A
(THINGALUR)
|
2910020000NRG23140820221174636
|
16/08/2022
|
PALANIYAMMA
|
2910020WL036322
|
PALANIYAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23140820221174637
|
16/08/2022
|
Palaniyamma
|
2910020WL036322
|
Palaniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-009/638-A
(THINGALUR)
|
2910020000NRG23140820221174639
|
16/08/2022
|
KANNAMMA
|
2910020WL036322
|
KANNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|