|
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-10-020-001-010/1027-A
(BYNAPURAM)
|
2910020000NRG23160420220062068
|
16/04/2022
|
Jayamma
|
2910020WL002550
|
Jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-001-010/369-A
(BYNAPURAM)
|
2910020000NRG23160420220062076
|
16/04/2022
|
Madevi
|
2910020WL002550
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-001-010/371-A
(BYNAPURAM)
|
2910020000NRG23160420220062077
|
16/04/2022
|
NEELAMMA
|
2910020WL002550
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-001-010/390-A
(BYNAPURAM)
|
2910020000NRG23160420220062078
|
16/04/2022
|
Mangalamma
|
2910020WL002550
|
Mangalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mangalamma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-001-010/481-A
(BYNAPURAM)
|
2910020000NRG23160420220062080
|
16/04/2022
|
Madevi
|
2910020WL002550
|
Madevi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Madevi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-001-010/649-A
(BYNAPURAM)
|
2910020000NRG23160420220062082
|
16/04/2022
|
PRAVEEN KUMAR
|
2910020WL002550
|
PRAVEEN KUMAR
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
PRAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-001-010/898-A
(BYNAPURAM)
|
2910020000NRG23160420220062083
|
16/04/2022
|
MADEVI
|
2910020WL002550
|
MADEVI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
MADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-001-010/953
(BYNAPURAM)
|
2910020000NRG23160420220062086
|
16/04/2022
|
Rathanamma
|
2910020WL002550
|
Rathanamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathanamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|