|
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-10-020-002-001/561-A
(GERMALAM)
|
2910020000NRG23150220232454994
|
15/02/2023
|
Veerabadhrasamy
|
2910020WL072074
|
Veerabadhrasamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerabadhrasamy
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-001/731-A
(GERMALAM)
|
2910020000NRG23150220232454995
|
15/02/2023
|
Sennaveerappa
|
2910020WL072074
|
Sennaveerappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennaveerappa
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-001/738-A
(GERMALAM)
|
2910020000NRG23150220232454996
|
15/02/2023
|
Madevappa
|
2910020WL072074
|
Madevappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-002-001/780-A
(GERMALAM)
|
2910020000NRG23150220232454997
|
15/02/2023
|
Sivanamma
|
2910020WL072074
|
Sivanamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivanamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-002-002/267-A
(GERMALAM)
|
2910020000NRG23150220232454998
|
15/02/2023
|
Giriamma
|
2910020WL072074
|
Giriamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
Giriamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-002-002/641-A
(GERMALAM)
|
2910020000NRG23150220232454999
|
15/02/2023
|
Sidhappa
|
2910020WL072074
|
Sidhappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sidhappa
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-002-003/790-A
(GERMALAM)
|
2910020000NRG23150220232455000
|
15/02/2023
|
SIGURAJ
|
2910020WL072074
|
SIGURAJ
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
SIGURAJ
|
BANK OF BARODA(606985)
|
|
8
|
THALAVADI
|
TN-10-020-002-003/791-A
(GERMALAM)
|
2910020000NRG23150220232455001
|
15/02/2023
|
MALA
|
2910020WL072074
|
MALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-002-005/83-A
(GERMALAM)
|
2910020000NRG23150220232455002
|
15/02/2023
|
RAJAMMA
|
2910020WL072074
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-002-006/596-A
(GERMALAM)
|
2910020000NRG23150220232455003
|
15/02/2023
|
VANAJAKSHI
|
2910020WL072074
|
VANAJAKSHI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANAJAKSHI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-002-008/53-A
(GERMALAM)
|
2910020000NRG23150220232455004
|
15/02/2023
|
MATHAMMA
|
2910020WL072074
|
MATHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
MATHAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|