|
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-10-020-002-002/433-A
(GERMALAM)
|
2910020000NRG23080620220494941
|
08/06/2022
|
Sankaran
|
2910020WL015418
|
Sankaran
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sankaran
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-002/433-A
(GERMALAM)
|
2910020000NRG23080620220494942
|
08/06/2022
|
Sivamma
|
2910020WL015418
|
Sivamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-006/763-A
(GERMALAM)
|
2910020000NRG23080620220494944
|
08/06/2022
|
Sindhu
|
2910020WL015418
|
Sindhu
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sindhu
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-006/764-A
(GERMALAM)
|
2910020000NRG23080620220494945
|
08/06/2022
|
Raadha
|
2910020WL015418
|
Raadha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Raadha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-007/441-A
(GERMALAM)
|
2910020000NRG23080620220494946
|
08/06/2022
|
Jaderudhrasamy
|
2910020WL015418
|
Jaderudhrasamy
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jaderudhrasamy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-007/493-A
(GERMALAM)
|
2910020000NRG23080620220494947
|
08/06/2022
|
Moorthy
|
2910020WL015418
|
Moorthy
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Moorthy
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-007/493-A
(GERMALAM)
|
2910020000NRG23080620220494948
|
08/06/2022
|
Padhma
|
2910020WL015418
|
Padhma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padhma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-009/501-A
(GERMALAM)
|
2910020000NRG23080620220494951
|
08/06/2022
|
Mahalingan
|
2910020WL015418
|
Mahalingan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalingan
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-009/501-A
(GERMALAM)
|
2910020000NRG23080620220494952
|
08/06/2022
|
Rami
|
2910020WL015418
|
Rami
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|