|
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-10-020-005-001/1809-A
(MALLANGULI)
|
2910020000NRG23230620220652243
|
24/06/2022
|
Rathinamma
|
2910020WL020378
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-001/1257-A
(MALLANGULI)
|
2910020000NRG23230620220652236
|
24/06/2022
|
MAHADEVAMMA
|
2910020WL020378
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MAHADEVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-001/1296-A
(MALLANGULI)
|
2910020000NRG23230620220652237
|
24/06/2022
|
KRISHNAMOORTHY
|
2910020WL020378
|
KRISHNAMOORTHY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
KRISHNAMOORTHY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1611-A
(MALLANGULI)
|
2910020000NRG23230620220652241
|
24/06/2022
|
JADIYAMMA
|
2910020WL020378
|
JADIYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
JADIYAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1807-A
(MALLANGULI)
|
2910020000NRG23230620220652242
|
24/06/2022
|
Rangamma
|
2910020WL020378
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1904-A
(MALLANGULI)
|
2910020000NRG23230620220652244
|
24/06/2022
|
Asha
|
2910020WL020378
|
Asha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Asha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1926-A
(MALLANGULI)
|
2910020000NRG23230620220652245
|
24/06/2022
|
Madevamma
|
2910020WL020378
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madevamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23230620220652246
|
24/06/2022
|
Rathnamma
|
2910020WL020378
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rathnamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1954-A
(MALLANGULI)
|
2910020000NRG23230620220652247
|
24/06/2022
|
Shanthu
|
2910020WL020378
|
Shanthu
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanthu
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1966-A
(MALLANGULI)
|
2910020000NRG23230620220652248
|
24/06/2022
|
CHINNAMMA
|
2910020WL020378
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
CHINNAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-001/2133-A
(MALLANGULI)
|
2910020000NRG23230620220652249
|
24/06/2022
|
Devi
|
2910020WL020378
|
Devi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23230620220652253
|
24/06/2022
|
Devamma
|
2910020WL020378
|
Devamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Devamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-005/111-A
(MALLANGULI)
|
2910020000NRG23230620220652256
|
24/06/2022
|
Nagamma
|
2910020WL020378
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-005/1229-A
(MALLANGULI)
|
2910020000NRG23230620220652257
|
24/06/2022
|
LAKSHMY
|
2910020WL020378
|
LAKSHMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
LAKSHMY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-005/1547-A
(MALLANGULI)
|
2910020000NRG23230620220652258
|
24/06/2022
|
SURYA
|
2910020WL020378
|
SURYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
SURYA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-005/168-A
(MALLANGULI)
|
2910020000NRG23230620220652259
|
24/06/2022
|
Siddi
|
2910020WL020378
|
Siddi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23230620220652262
|
24/06/2022
|
MALLAMMA
|
2910020WL020378
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
MALLAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-005/204-A
(MALLANGULI)
|
2910020000NRG23230620220652265
|
24/06/2022
|
GOVINDARAJ
|
2910020WL020378
|
GOVINDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
GOVINDARAJ
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23230620220652276
|
24/06/2022
|
NAGESH
|
2910020WL020378
|
NAGESH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGESH
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-005/265-A
(MALLANGULI)
|
2910020000NRG23230620220652279
|
24/06/2022
|
MADHEVI
|
2910020WL020378
|
MADHEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADHEVI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-005/27-A
(MALLANGULI)
|
2910020000NRG23230620220652280
|
24/06/2022
|
Rajkumar
|
2910020WL020378
|
Rajkumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajkumar
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-005/283-A
(MALLANGULI)
|
2910020000NRG23230620220652281
|
24/06/2022
|
KALAN
|
2910020WL020378
|
KALAN
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23230620220652282
|
24/06/2022
|
Jayalakshmi
|
2910020WL020378
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-005/324-A
(MALLANGULI)
|
2910020000NRG23230620220652286
|
24/06/2022
|
Lakshmi
|
2910020WL020378
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-005/369-A
(MALLANGULI)
|
2910020000NRG23230620220652294
|
24/06/2022
|
Padhi
|
2910020WL020378
|
Padhi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Padhi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23230620220652298
|
24/06/2022
|
MADEVI
|
2910020WL020378
|
MADEVI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
MADEVI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-008/1935-A
(MALLANGULI)
|
2910020000NRG23230620220652300
|
24/06/2022
|
Madappa
|
2910020WL020378
|
Madappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Madappa
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-009/1645-A
(MALLANGULI)
|
2910020000NRG23230620220652301
|
24/06/2022
|
KAVITHA
|
2910020WL020378
|
KAVITHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34446
|
34446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35746
|
35746
|
|
|
|
|
|
|
|