|
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-10-020-009-003/1756-A
(THALAVADY)
|
2910020000NRG23210720220923484
|
21/07/2022
|
Chikamma
|
2910020WL029391
|
Chikamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chikamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1759-A
(THALAVADY)
|
2910020000NRG23210720220923485
|
21/07/2022
|
Nagamma
|
2910020WL029391
|
Nagamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Nagamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2110-A
(THALAVADY)
|
2910020000NRG23210720220923479
|
21/07/2022
|
alamma
|
2910020WL029389
|
alamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
alamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3300-A
(THALAVADY)
|
2910020000NRG23210720220923486
|
21/07/2022
|
saroja
|
2910020WL029391
|
saroja
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
saroja
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3666-A
(THALAVADY)
|
2910020000NRG23210720220923480
|
21/07/2022
|
KALINGA
|
2910020WL029389
|
KALINGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALINGA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3805-A
(THALAVADY)
|
2910020000NRG23210720220923475
|
21/07/2022
|
kannkaraj
|
2910020WL029387
|
kannkaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
kannkaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4077-A
(THALAVADY)
|
2910020000NRG23210720220923476
|
21/07/2022
|
Manjula
|
2910020WL029387
|
Manjula
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Manjula
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/2188-A
(THALAVADY)
|
2910020000NRG23210720220923472
|
21/07/2022
|
Basamani
|
2910020WL029385
|
Basamani
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Basamani
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/2851-A
(THALAVADY)
|
2910020000NRG23210720220923481
|
21/07/2022
|
MADEVAMMA
|
2910020WL029389
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
MADEVAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/4628-A
(THALAVADY)
|
2910020000NRG23210720220923477
|
21/07/2022
|
Vijayraj
|
2910020WL029387
|
Vijayraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vijayraj
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-006/686-A
(THALAVADY)
|
2910020000NRG23210720220923478
|
21/07/2022
|
ALLMATHA
|
2910020WL029388
|
ALLMATHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
ALLMATHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-007/1485-A
(THALAVADY)
|
2910020000NRG23210720220923514
|
21/07/2022
|
PUTTAMMA
|
2910020WL029410
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
PUTTAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23210720220923516
|
21/07/2022
|
Asha
|
2910020WL029410
|
Asha
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
Asha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-009-006/670-A
(THALAVADY)
|
2910020000NRG23210720220923483
|
21/07/2022
|
PRAVEEN
|
2910020WL029390
|
PRAVEEN
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
29/07/2022
|
|
008649092
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|