|
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-10-020-008-004/2390-A
(THIGINARAI)
|
2910020000NRG23221020221700003
|
22/10/2022
|
SOWBAKIYA
|
2910020WL051429
|
SOWBAKIYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
SOWBAKIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-004/1468-A
(THIGINARAI)
|
2910020000NRG23221020221699989
|
22/10/2022
|
NAGAMMA
|
2910020WL051429
|
NAGAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAGAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-004/1935-A
(THIGINARAI)
|
2910020000NRG23211020221699510
|
22/10/2022
|
Madevamma
|
2910020WL051419
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-004/2051-A
(THIGINARAI)
|
2910020000NRG23221020221699993
|
22/10/2022
|
Udayakumar
|
2910020WL051429
|
Udayakumar
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Udayakumar
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-004/2207-A
(THIGINARAI)
|
2910020000NRG23221020221699995
|
22/10/2022
|
Jayasheela
|
2910020WL051429
|
Jayasheela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayasheela
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/2232-A
(THIGINARAI)
|
2910020000NRG23221020221699998
|
22/10/2022
|
Puttumadamma
|
2910020WL051429
|
Puttumadamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
29/10/2022
|
|
014731502
|
|
Puttumadamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/2303-A
(THIGINARAI)
|
2910020000NRG23221020221700002
|
22/10/2022
|
Gowri
|
2910020WL051429
|
Gowri
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowri
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/2619-A
(THIGINARAI)
|
2910020000NRG23221020221700009
|
22/10/2022
|
SUSHEELA
|
2910020WL051429
|
SUSHEELA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUSHEELA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/3001-A
(THIGINARAI)
|
2910020000NRG23221020221700027
|
22/10/2022
|
Prabhavathy
|
2910020WL051429
|
Prabhavathy
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prabhavathy
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-004/66-A
(THIGINARAI)
|
2910020000NRG23211020221699521
|
22/10/2022
|
SIKTHAI
|
2910020WL051419
|
SIKTHAI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIKTHAI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/84-A
(THIGINARAI)
|
2910020000NRG23221020221700042
|
22/10/2022
|
MADESH
|
2910020WL051429
|
MADESH
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MADESH
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/1058-A
(THIGINARAI)
|
2910020000NRG23211020221699569
|
22/10/2022
|
Senniyamma
|
2910020WL051419
|
Senniyamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senniyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|