|
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-10-020-001-001/1711-C
(BYNAPURAM)
|
2910020000NRG23050720220767376
|
05/07/2022
|
JYOTHI
|
2910020WL024244
|
JYOTHI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
JYOTHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-001/2100-A
(BYNAPURAM)
|
2910020000NRG23050720220767367
|
05/07/2022
|
PUTTAMANI
|
2910020WL024238
|
PUTTAMANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
PUTTAMANI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23050720220767374
|
05/07/2022
|
Lavanya
|
2910020WL024242
|
Lavanya
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-001-001/1-A
(BYNAPURAM)
|
2910020000NRG23050720220767368
|
05/07/2022
|
J.SIDDHARAJI
|
2910020WL024239
|
J.SIDDHARAJI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
J.SIDDHARAJI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-001/2297-A
(BYNAPURAM)
|
2910020000NRG23050720220767375
|
05/07/2022
|
Mallappa
|
2910020WL024243
|
Mallappa
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mallappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23050720220767370
|
05/07/2022
|
Rani
|
2910020WL024240
|
Rani
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-001/266-A
(BYNAPURAM)
|
2910020000NRG23050720220767369
|
05/07/2022
|
VENKATRAJU
|
2910020WL024240
|
VENKATRAJU
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
VENKATRAJU
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-005/763
(BYNAPURAM)
|
2910020000NRG23050720220767377
|
05/07/2022
|
MADHEVI
|
2910020WL024245
|
MADHEVI
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
MADHEVI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23050720220767372
|
05/07/2022
|
Amudhamma
|
2910020WL024242
|
Amudhamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amudhamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-013/1334-A
(BYNAPURAM)
|
2910020000NRG23050720220767373
|
05/07/2022
|
Naveenkumar
|
2910020WL024242
|
Naveenkumar
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Naveenkumar
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-017/2279-A
(BYNAPURAM)
|
2910020000NRG23050720220767371
|
05/07/2022
|
Umesh
|
2910020WL024241
|
Umesh
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
11/07/2022
|
|
011542847
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|