|
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-10-020-010-002/1338-A
(THINGALUR)
|
2910020000NRG23100820221109967
|
13/08/2022
|
Muniyammal
|
2910020WL034688
|
Muniyammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-002/1546-A
(THINGALUR)
|
2910020000NRG23100820221109968
|
13/08/2022
|
VIJIYA K
|
2910020WL034688
|
VIJIYA K
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
VIJIYA K
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/28-A
(THINGALUR)
|
2910020000NRG23100820221109970
|
13/08/2022
|
Selvi
|
2910020WL034688
|
Selvi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-002/29-A
(THINGALUR)
|
2910020000NRG23100820221109971
|
13/08/2022
|
SARADHA
|
2910020WL034688
|
SARADHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
SARADHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-002/36-A
(THINGALUR)
|
2910020000NRG23100820221109973
|
13/08/2022
|
Sunandha
|
2910020WL034688
|
Sunandha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sunandha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-002/716-A
(THINGALUR)
|
2910020000NRG23100820221109976
|
13/08/2022
|
Muniyammal
|
2910020WL034688
|
Muniyammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Muniyammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-002/720-A
(THINGALUR)
|
2910020000NRG23100820221109978
|
13/08/2022
|
Rathinamma
|
2910020WL034688
|
Rathinamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rathinamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-002/720-A
(THINGALUR)
|
2910020000NRG23100820221109977
|
13/08/2022
|
Sikkuraj
|
2910020WL034688
|
Sikkuraj
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sikkuraj
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-002/722-A
(THINGALUR)
|
2910020000NRG23100820221109979
|
13/08/2022
|
Mahadevasamy
|
2910020WL034688
|
Mahadevasamy
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mahadevasamy
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-006/1184-A
(THINGALUR)
|
2910020000NRG23100820221109983
|
13/08/2022
|
Masani
|
2910020WL034688
|
Masani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Masani
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-006/1341-A
(THINGALUR)
|
2910020000NRG23100820221109984
|
13/08/2022
|
Channathai
|
2910020WL034688
|
Channathai
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Channathai
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-006/1461-A
(THINGALUR)
|
2910020000NRG23100820221109985
|
13/08/2022
|
Jademadan
|
2910020WL034688
|
Jademadan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jademadan
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-006/464-A
(THINGALUR)
|
2910020000NRG23100820221109986
|
13/08/2022
|
Chikmadappa
|
2910020WL034688
|
Chikmadappa
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
Chikmadappa
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-006/475-A
(THINGALUR)
|
2910020000NRG23100820221109987
|
13/08/2022
|
Jademadi
|
2910020WL034688
|
Jademadi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Jademadi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-006/483-A
(THINGALUR)
|
2910020000NRG23100820221109988
|
13/08/2022
|
MAADHI
|
2910020WL034688
|
MAADHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MAADHI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-006/495-A
(THINGALUR)
|
2910020000NRG23100820221109989
|
13/08/2022
|
ALUMAADHI
|
2910020WL034688
|
ALUMAADHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
ALUMAADHI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-006/504-A
(THINGALUR)
|
2910020000NRG23100820221109990
|
13/08/2022
|
MAADHI
|
2910020WL034688
|
MAADHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MAADHI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-006/506-A
(THINGALUR)
|
2910020000NRG23100820221109991
|
13/08/2022
|
ADAI MAADHI
|
2910020WL034688
|
ADAI MAADHI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
ADAI MAADHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-006/875-A
(THINGALUR)
|
2910020000NRG23100820221109992
|
13/08/2022
|
Basuvi
|
2910020WL034688
|
Basuvi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Basuvi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-007/450-A
(THINGALUR)
|
2910020000NRG23100820221109993
|
13/08/2022
|
Somu
|
2910020WL034688
|
Somu
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156761
|
|
Somu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|