|
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-10-020-008-008/2792-A
(THIGINARAI)
|
2910020000NRG23130320232600334
|
13/03/2023
|
Rajesh
|
2910020WL076678
|
Rajesh
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
2
|
THALAVADI
|
TN-10-020-008-008/313-A
(THIGINARAI)
|
2910020000NRG23130320232600336
|
13/03/2023
|
DEVIMMA
|
2910020WL076678
|
DEVIMMA
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEVIMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THALAVADI
|
TN-10-020-008-008/313-A
(THIGINARAI)
|
2910020000NRG23130320232600335
|
13/03/2023
|
KALAPPA
|
2910020WL076678
|
KALAPPA
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAPPA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THALAVADI
|
TN-10-020-008-008/360-A
(THIGINARAI)
|
2910020000NRG23130320232600337
|
13/03/2023
|
ANUMANTHA NAICKA
|
2910020WL076678
|
ANUMANTHA NAICKA
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANUMANTHA NAICKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THALAVADI
|
TN-10-020-008-008/398-A
(THIGINARAI)
|
2910020000NRG23130320232600338
|
13/03/2023
|
Bagya
|
2910020WL076678
|
Bagya
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Bagya
|
UNION BANK OF INDIA(508500)
|
|
6
|
THALAVADI
|
TN-10-020-008-008/4223-A
(THIGINARAI)
|
2910020000NRG23130320232600339
|
13/03/2023
|
SUJATHA
|
2910020WL076678
|
SUJATHA
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THALAVADI
|
TN-10-020-008-008/4225-A
(THIGINARAI)
|
2910020000NRG23130320232600340
|
13/03/2023
|
NAGAMMA
|
2910020WL076678
|
NAGAMMA
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THALAVADI
|
TN-10-020-008-008/4226-A
(THIGINARAI)
|
2910020000NRG23130320232600341
|
13/03/2023
|
B Mahadeva
|
2910020WL076678
|
B Mahadeva
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
B Mahadeva
|
UNION BANK OF INDIA(508500)
|
|
9
|
THALAVADI
|
TN-10-020-008-008/762-A
(THIGINARAI)
|
2910020000NRG23130320232600343
|
13/03/2023
|
Jayamma
|
2910020WL076678
|
Jayamma
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THALAVADI
|
TN-10-020-008-008/762-A
(THIGINARAI)
|
2910020000NRG23130320232600342
|
13/03/2023
|
NAGESH
|
2910020WL076678
|
NAGESH
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAGESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
THALAVADI
|
TN-10-020-008-008/846-A
(THIGINARAI)
|
2910020000NRG23130320232600344
|
13/03/2023
|
Nagamma
|
2910020WL076678
|
Nagamma
|
00468
|
UBIN0903663
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|