|
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)
|
2910020000NRG23230920221502554
|
24/09/2022
|
MADEVI
|
2910020WL046062
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/174
(NEITHALAPURAM)
|
2910020000NRG23230920221502568
|
24/09/2022
|
Gantemadamma
|
2910020WL046062
|
Gantemadamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gantemadamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/202-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502573
|
24/09/2022
|
Madevamma
|
2910020WL046062
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502575
|
24/09/2022
|
DEVI
|
2910020WL046062
|
DEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502578
|
24/09/2022
|
madevamma
|
2910020WL046062
|
madevamma
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
madevamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502584
|
24/09/2022
|
KALAVATHI
|
2910020WL046062
|
KALAVATHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAVATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502588
|
24/09/2022
|
MADEVAMMA
|
2910020WL046062
|
MADEVAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/316-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502593
|
24/09/2022
|
Rajamma
|
2910020WL046062
|
Rajamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502608
|
24/09/2022
|
D.CINNATAYAMMA
|
2910020WL046062
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
D.CINNATAYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502612
|
24/09/2022
|
Chennaiyia
|
2910020WL046062
|
Chennaiyia
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chennaiyia
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502622
|
24/09/2022
|
MADEVI
|
2910020WL046062
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/557-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502623
|
24/09/2022
|
BASAMMA
|
2910020WL046062
|
BASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|