|
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-10-020-007-002/850-A
(TALAMALAI)
|
2910020000NRG23260520220370404
|
26/05/2022
|
BANGAR NAYAKA
|
2910020WL012091
|
BANGAR NAYAKA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
BANGAR NAYAKA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/850-A
(TALAMALAI)
|
2910020000NRG23260520220370405
|
26/05/2022
|
DEVAMMA
|
2910020WL012091
|
DEVAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
DEVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-006/991
(TALAMALAI)
|
2910020000NRG23260520220370406
|
26/05/2022
|
KALAVATHI
|
2910020WL012091
|
KALAVATHI
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALAVATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-007/1281-A
(TALAMALAI)
|
2910020000NRG23260520220370407
|
26/05/2022
|
Deepika
|
2910020WL012091
|
Deepika
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
Deepika
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-007/1349-A
(TALAMALAI)
|
2910020000NRG23260520220370408
|
26/05/2022
|
MADEVAMMA
|
2910020WL012091
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
MADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-007/1357-A
(TALAMALAI)
|
2910020000NRG23260520220370409
|
26/05/2022
|
NAMBIYAMMAL
|
2910020WL012091
|
NAMBIYAMMAL
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
NAMBIYAMMAL
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-007/1415-A
(TALAMALAI)
|
2910020000NRG23260520220370410
|
26/05/2022
|
HUSSAIN SHARIFF
|
2910020WL012091
|
HUSSAIN SHARIFF
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
HUSSAIN SHARIFF
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-007/1530-A
(TALAMALAI)
|
2910020000NRG23260520220370411
|
26/05/2022
|
RAJI
|
2910020WL012091
|
RAJI
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-007/1532-A
(TALAMALAI)
|
2910020000NRG23260520220370412
|
26/05/2022
|
PALANIYAMMA
|
2910020WL012091
|
PALANIYAMMA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
PALANIYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-007/1533-A
(TALAMALAI)
|
2910020000NRG23260520220370413
|
26/05/2022
|
Jayalakshmi
|
2910020WL012091
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jayalakshmi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-007/1562-A
(TALAMALAI)
|
2910020000NRG23260520220370414
|
26/05/2022
|
JOTHI
|
2910020WL012091
|
JOTHI
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
JOTHI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-007/329-A
(TALAMALAI)
|
2910020000NRG23260520220370415
|
26/05/2022
|
NARAYANAN
|
2910020WL012091
|
NARAYANAN
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
NARAYANAN
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-007/329-A
(TALAMALAI)
|
2910020000NRG23260520220370416
|
26/05/2022
|
PUTTULAKSHMI
|
2910020WL012091
|
PUTTULAKSHMI
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
PUTTULAKSHMI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-007/337-A
(TALAMALAI)
|
2910020000NRG23260520220370417
|
26/05/2022
|
RANGAMMAL
|
2910020WL012091
|
RANGAMMAL
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
RANGAMMAL
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-007/590-A
(TALAMALAI)
|
2910020000NRG23260520220370418
|
26/05/2022
|
siddaraj
|
2910020WL012091
|
siddaraj
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
siddaraj
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-007/906-A
(TALAMALAI)
|
2910020000NRG23260520220370419
|
26/05/2022
|
Rangasamy
|
2910020WL012091
|
Rangasamy
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rangasamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-007/906-A
(TALAMALAI)
|
2910020000NRG23260520220370420
|
26/05/2022
|
VENKATESH
|
2910020WL012091
|
VENKATESH
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
VENKATESH
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-007/929-A
(TALAMALAI)
|
2910020000NRG23260520220370421
|
26/05/2022
|
Meena
|
2910020WL012091
|
Meena
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
01/06/2022
|
|
036403001
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|