|
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-10-020-010-001/718
(THINGALUR)
|
2910020000NRG23220620220626217
|
22/06/2022
|
Jademadamma
|
2910020WL019579
|
Jademadamma
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jademadamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23220620220626062
|
22/06/2022
|
MADESH
|
2910020WL019577
|
MADESH
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADESH
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23220620220626063
|
22/06/2022
|
Madhalambigai
|
2910020WL019577
|
Madhalambigai
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madhalambigai
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23220620220626088
|
22/06/2022
|
Ravi
|
2910020WL019577
|
Ravi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-007/533-A
(THINGALUR)
|
2910020000NRG23220620220626221
|
22/06/2022
|
kalavathi
|
2910020WL019579
|
kalavathi
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
kalavathi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-007/580-A
(THINGALUR)
|
2910020000NRG23220620220626125
|
22/06/2022
|
MADEVAN
|
2910020WL019577
|
MADEVAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23220620220626228
|
22/06/2022
|
Madevappa
|
2910020WL019579
|
Madevappa
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevappa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23220620220626227
|
22/06/2022
|
Saradakamma
|
2910020WL019579
|
Saradakamma
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saradakamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-008/517-A
(THINGALUR)
|
2910020000NRG23220620220626229
|
22/06/2022
|
Rathinamma
|
2910020WL019579
|
Rathinamma
|
00048
|
BKID0008213
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23220620220626216
|
22/06/2022
|
Chandrika
|
2910020WL019579
|
Chandrika
|
00415
|
SBIN0007593
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandrika
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23220620220626215
|
22/06/2022
|
Gajendran
|
2910020WL019579
|
Gajendran
|
00415
|
SBIN0007593
|
1536
|
1536
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14502
|
14502
|
|
|
|
|
|
|
|