|
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-10-020-001-010/1955-A
(BYNAPURAM)
|
2910020000NRG23160420220062069
|
16/04/2022
|
Manonmani
|
2910020WL002550
|
Manonmani
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Manonmani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-010/2367-A
(BYNAPURAM)
|
2910020000NRG23160420220062071
|
16/04/2022
|
BASAVAN
|
2910020WL002550
|
BASAVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
BASAVAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-001-010/2395-A
(BYNAPURAM)
|
2910020000NRG23160420220062073
|
16/04/2022
|
ILLANGOVAN
|
2910020WL002550
|
ILLANGOVAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
ILLANGOVAN
|
()
|
|
4
|
THALAVADI
|
TN-10-020-001-010/2454-A
(BYNAPURAM)
|
2910020000NRG23160420220062075
|
16/04/2022
|
MATHESH
|
2910020WL002550
|
MATHESH
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MATHESH
|
()
|
|
5
|
THALAVADI
|
TN-10-020-001-018/2371-A
(BYNAPURAM)
|
2910020000NRG23160420220062089
|
16/04/2022
|
Chinnamma
|
2910020WL002550
|
Chinnamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-001-010/2067-A
(BYNAPURAM)
|
2910020000NRG23160420220062070
|
16/04/2022
|
MALLIGA
|
2910020WL002550
|
MALLIGA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALLIGA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-010/2394-A
(BYNAPURAM)
|
2910020000NRG23160420220062072
|
16/04/2022
|
SARASHWATHI
|
2910020WL002550
|
SARASHWATHI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SARASHWATHI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-010/2396-B
(BYNAPURAM)
|
2910020000NRG23160420220062074
|
16/04/2022
|
SHANTHAMMA
|
2910020WL002550
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHANTHAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-010/465-A
(BYNAPURAM)
|
2910020000NRG23160420220062079
|
16/04/2022
|
AMBIKAA
|
2910020WL002550
|
AMBIKAA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
AMBIKAA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-010/482-A
(BYNAPURAM)
|
2910020000NRG23160420220062081
|
16/04/2022
|
Rathnamma
|
2910020WL002550
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rathnamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/942
(BYNAPURAM)
|
2910020000NRG23160420220062084
|
16/04/2022
|
Masthamma
|
2910020WL002550
|
Masthamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Masthamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-010/946
(BYNAPURAM)
|
2910020000NRG23160420220062085
|
16/04/2022
|
BASUVANNA
|
2910020WL002550
|
BASUVANNA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
BASUVANNA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-010/960
(BYNAPURAM)
|
2910020000NRG23160420220062087
|
16/04/2022
|
CHINNAMMA
|
2910020WL002550
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHINNAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-016/2397-A
(BYNAPURAM)
|
2910020000NRG23160420220062088
|
16/04/2022
|
THERASA
|
2910020WL002550
|
THERASA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
THERASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|