|
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-10-020-008-004/3339-A
(THIGINARAI)
|
2910020000NRG23301220222214918
|
02/01/2023
|
TAMILSELVI
|
2910020WL065104
|
TAMILSELVI
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-004/1657-A
(THIGINARAI)
|
2910020000NRG23301220222214915
|
02/01/2023
|
MANJULA
|
2910020WL065104
|
MANJULA
|
00105
|
CORP0000366
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-008-004/2086-A
(THIGINARAI)
|
2910020000NRG23301220222214916
|
02/01/2023
|
Kalamma
|
2910020WL065104
|
Kalamma
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kalamma
|
INDUSIND BANK(607189)
|
|
4
|
THALAVADI
|
TN-10-020-008-004/3085-A
(THIGINARAI)
|
2910020000NRG23301220222214917
|
02/01/2023
|
Satheesha N
|
2910020WL065104
|
Satheesha N
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Satheesha N
|
UNION BANK OF INDIA(508500)
|
|
5
|
THALAVADI
|
TN-10-020-008-004/788-A
(THIGINARAI)
|
2910020000NRG23301220222214919
|
02/01/2023
|
RATHNAMMA
|
2910020WL065104
|
RATHNAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-007/2492-A
(THIGINARAI)
|
2910020000NRG23301220222214920
|
02/01/2023
|
Maathan O
|
2910020WL065104
|
Maathan O
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Maathan O
|
UNION BANK OF INDIA(508500)
|
|
7
|
THALAVADI
|
TN-10-020-008-007/707-A
(THIGINARAI)
|
2910020000NRG23301220222214921
|
02/01/2023
|
KUMBI
|
2910020WL065104
|
KUMBI
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
KUMBI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-007/710-A
(THIGINARAI)
|
2910020000NRG23301220222214922
|
02/01/2023
|
SUJA
|
2910020WL065104
|
SUJA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
SUJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/1091-A
(THIGINARAI)
|
2910020000NRG23301220222214923
|
02/01/2023
|
Ankaiah
|
2910020WL065104
|
Ankaiah
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Ankaiah
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/2198-A
(THIGINARAI)
|
2910020000NRG23301220222214925
|
02/01/2023
|
Kavitha
|
2910020WL065104
|
Kavitha
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2198-A
(THIGINARAI)
|
2910020000NRG23301220222214924
|
02/01/2023
|
Suresh
|
2910020WL065104
|
Suresh
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
12
|
THALAVADI
|
TN-10-020-008-008/3083-A
(THIGINARAI)
|
2910020000NRG23301220222214926
|
02/01/2023
|
PASAMMA
|
2910020WL065104
|
PASAMMA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
PASAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THALAVADI
|
TN-10-020-008-008/3084-A
(THIGINARAI)
|
2910020000NRG23301220222214927
|
02/01/2023
|
Gurusiddappa
|
2910020WL065104
|
Gurusiddappa
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037292498
|
|
Gurusiddappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|