|
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-10-020-006-006/106-B
(NEITHALAPURAM)
|
2910020000NRG23060420220002653
|
07/04/2022
|
MADEVI
|
2910020WL000090
|
MADEVI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23060420220002656
|
07/04/2022
|
B.Siddhamma
|
2910020WL000090
|
B.Siddhamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
B.Siddhamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002665
|
07/04/2022
|
Jeyamma
|
2910020WL000090
|
Jeyamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
Jeyamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/252-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002668
|
07/04/2022
|
BASAMANI
|
2910020WL000090
|
BASAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
BASAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/29-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002670
|
07/04/2022
|
NAGAMMA
|
2910020WL000090
|
NAGAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
NAGAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002673
|
07/04/2022
|
D.CINNATAYAMMA
|
2910020WL000090
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
D.CINNATAYAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002675
|
07/04/2022
|
MADEVAMMA
|
2910020WL000090
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
MADEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/540-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002676
|
07/04/2022
|
MAGHESWARI
|
2910020WL000090
|
MAGHESWARI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
MAGHESWARI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002677
|
07/04/2022
|
RANI
|
2910020WL000090
|
RANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
RANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002678
|
07/04/2022
|
C.AMMANI
|
2910020WL000090
|
C.AMMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264569
|
|
C.AMMANI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/4339-A
(THALAVADY)
|
2910020000NRG23070420220006003
|
07/04/2022
|
Nagamma
|
2910020WL000271
|
Nagamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
036264569
|
|
Nagamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-006-006/228-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002664
|
07/04/2022
|
MAGESHWARI
|
2910020WL000090
|
MAGESHWARI
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
THALAVADI
|
TN-10-020-006-006/192-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002658
|
07/04/2022
|
MADEVAN
|
2910020WL000090
|
MADEVAN
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
MADEVAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/227-A
(NEITHALAPURAM)
|
2910020000NRG23060420220002663
|
07/04/2022
|
nagnna
|
2910020WL000090
|
nagnna
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264569
|
|
nagnna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|