|
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-10-020-008-003/703-A
(THIGINARAI)
|
2910020000NRG23021220222004667
|
03/12/2022
|
Maadevi R
|
2910020WL059873
|
Maadevi R
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
Maadevi R
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-007/1176-A
(THIGINARAI)
|
2910020000NRG23021220222004663
|
03/12/2022
|
GANGAI
|
2910020WL059870
|
GANGAI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
GANGAI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-007/1526-A
(THIGINARAI)
|
2910020000NRG23021220222004665
|
03/12/2022
|
SHANTHI
|
2910020WL059872
|
SHANTHI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
SHANTHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-007/1855-A
(THIGINARAI)
|
2910020000NRG23021220222004662
|
03/12/2022
|
NAGAMMA
|
2910020WL059869
|
NAGAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
NAGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-007/1909-A
(THIGINARAI)
|
2910020000NRG23021220222004664
|
03/12/2022
|
MAADHI
|
2910020WL059871
|
MAADHI
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026442634
|
|
MAADHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-007/2492-A
(THIGINARAI)
|
2910020000NRG23021220222004682
|
03/12/2022
|
Maathan O
|
2910020WL059877
|
Maathan O
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Maathan O
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9876
|
9876
|
|
|
|
|
|
|
|