|
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-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23060320232570229
|
06/03/2023
|
Krishnan
|
2910020WL075579
|
Krishnan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23060320232570230
|
06/03/2023
|
Kanthamani
|
2910020WL075579
|
Kanthamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanthamani
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23060320232570231
|
06/03/2023
|
Krishnanaidu
|
2910020WL075579
|
Krishnanaidu
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Krishnanaidu
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1393-A
(THINGALUR)
|
2910020000NRG23060320232570232
|
06/03/2023
|
Kempi
|
2910020WL075579
|
Kempi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kempi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23060320232570233
|
06/03/2023
|
Mani
|
2910020WL075579
|
Mani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mani
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-009/319-A
(THINGALUR)
|
2910020000NRG23060320232570234
|
06/03/2023
|
nandhagopal
|
2910020WL075579
|
nandhagopal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
nandhagopal
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23060320232570235
|
06/03/2023
|
KUMAR
|
2910020WL075579
|
KUMAR
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-009/330-A
(THINGALUR)
|
2910020000NRG23060320232570236
|
06/03/2023
|
Rajamma
|
2910020WL075579
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-009/345-A
(THINGALUR)
|
2910020000NRG23060320232570237
|
06/03/2023
|
BATHRI
|
2910020WL075579
|
BATHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
BATHRI
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/508-A
(THINGALUR)
|
2910020000NRG23060320232570238
|
06/03/2023
|
krishnan
|
2910020WL075579
|
krishnan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
krishnan
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23060320232570239
|
06/03/2023
|
SARASVATHY
|
2910020WL075579
|
SARASVATHY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASVATHY
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23060320232570240
|
06/03/2023
|
SANJIVY
|
2910020WL075579
|
SANJIVY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23060320232570241
|
06/03/2023
|
Thirumamma
|
2910020WL075579
|
Thirumamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-010/379-A
(THINGALUR)
|
2910020000NRG23060320232570242
|
06/03/2023
|
THIRUMAN
|
2910020WL075579
|
THIRUMAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
THIRUMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-010-004/135-A
(THINGALUR)
|
2910020000NRG23060320232570228
|
06/03/2023
|
Nandini
|
2910020WL075579
|
Nandini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nandini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|