|
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-10-020-007-002/1211-A
(TALAMALAI)
|
2910020000NRG23031120221771852
|
05/11/2022
|
jothi
|
2910020WL053577
|
jothi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
jothi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/1216-A
(TALAMALAI)
|
2910020000NRG23031120221771853
|
05/11/2022
|
palani
|
2910020WL053577
|
palani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
palani
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-002/1288-A
(TALAMALAI)
|
2910020000NRG23031120221771855
|
05/11/2022
|
almathi
|
2910020WL053577
|
almathi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
almathi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-002/1495-A
(TALAMALAI)
|
2910020000NRG23031120221771859
|
05/11/2022
|
SHANTHI
|
2910020WL053577
|
SHANTHI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-002/1564-A
(TALAMALAI)
|
2910020000NRG23031120221771863
|
05/11/2022
|
KRISHNNA
|
2910020WL053577
|
KRISHNNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
KRISHNNA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-002/1611-A
(TALAMALAI)
|
2910020000NRG23031120221771865
|
05/11/2022
|
Savitha
|
2910020WL053577
|
Savitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savitha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-002/51-A
(TALAMALAI)
|
2910020000NRG23031120221771874
|
05/11/2022
|
PALANI
|
2910020WL053577
|
PALANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PALANI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-002/52-A
(TALAMALAI)
|
2910020000NRG23031120221771875
|
05/11/2022
|
PUTTAMMA
|
2910020WL053577
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/57-A
(TALAMALAI)
|
2910020000NRG23031120221771877
|
05/11/2022
|
VENKATAMMA
|
2910020WL053577
|
VENKATAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/681-A
(TALAMALAI)
|
2910020000NRG23031120221771881
|
05/11/2022
|
mangalamma
|
2910020WL053577
|
mangalamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
mangalamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/682-A
(TALAMALAI)
|
2910020000NRG23031120221771882
|
05/11/2022
|
kumari
|
2910020WL053577
|
kumari
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
kumari
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/698-A
(TALAMALAI)
|
2910020000NRG23031120221771883
|
05/11/2022
|
THULASI
|
2910020WL053577
|
THULASI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
THULASI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/83-A
(TALAMALAI)
|
2910020000NRG23031120221771891
|
05/11/2022
|
MADEVAN
|
2910020WL053577
|
MADEVAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/859-A
(TALAMALAI)
|
2910020000NRG23031120221771892
|
05/11/2022
|
SAKAMMA
|
2910020WL053577
|
SAKAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAKAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-006/1550-A
(TALAMALAI)
|
2910020000NRG23031120221771904
|
05/11/2022
|
Doddamani
|
2910020WL053577
|
Doddamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Doddamani
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-006/1601-A
(TALAMALAI)
|
2910020000NRG23031120221771905
|
05/11/2022
|
Savitha
|
2910020WL053577
|
Savitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
17
|
THALAVADI
|
TN-10-020-007-002/886-A
(TALAMALAI)
|
2910020000NRG23031120221771896
|
05/11/2022
|
Mallesha.N
|
2910020WL053577
|
Mallesha.N
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallesha.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|