|
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-10-020-010-004/1443-A
(THINGALUR)
|
2910020000NRG22310320222708037
|
01/04/2022
|
Bakkiyaraj
|
2910020WL092796
|
Bakkiyaraj
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Bakkiyaraj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1443-A
(THINGALUR)
|
2910020000NRG22310320222708038
|
01/04/2022
|
Subbammal
|
2910020WL092796
|
Subbammal
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Subbammal
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/282-A
(THINGALUR)
|
2910020000NRG22310320222708050
|
01/04/2022
|
DEJA
|
2910020WL092804
|
DEJA
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
DEJA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/960-A
(THINGALUR)
|
2910020000NRG22310320222708043
|
01/04/2022
|
MADESH
|
2910020WL092799
|
MADESH
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
MADESH
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG22310320222708039
|
01/04/2022
|
VENGTAIYAN
|
2910020WL092797
|
VENGTAIYAN
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
VENGTAIYAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG22310320222708040
|
01/04/2022
|
MADEVI
|
2910020WL092797
|
MADEVI
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
MADEVI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-008/1542-A
(THINGALUR)
|
2910020000NRG22310320222708048
|
01/04/2022
|
Savitha
|
2910020WL092803
|
Savitha
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Savitha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-009/1441-A
(THINGALUR)
|
2910020000NRG22310320222708047
|
01/04/2022
|
Sangeetha
|
2910020WL092802
|
Sangeetha
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Sangeetha
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1446-A
(THINGALUR)
|
2910020000NRG22310320222708045
|
01/04/2022
|
Jagadeesan
|
2910020WL092801
|
Jagadeesan
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Jagadeesan
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1446-A
(THINGALUR)
|
2910020000NRG22310320222708046
|
01/04/2022
|
Rajeswari
|
2910020WL092801
|
Rajeswari
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Rajeswari
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-013/1223-A
(THINGALUR)
|
2910020000NRG22310320222708041
|
01/04/2022
|
Kunjal
|
2910020WL092798
|
Kunjal
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
Kunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-010-004/282-A
(THINGALUR)
|
2910020000NRG22310320222708049
|
01/04/2022
|
ERNAIDU
|
2910020WL092804
|
ERNAIDU
|
00415
|
SBIN0007593
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264663
|
|
ERNAIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|