|
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-10-020-008-008/2170-A
(THIGINARAI)
|
2910020000NRG23041120221796134
|
05/11/2022
|
Siddaraj
|
2910020WL054160
|
Siddaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siddaraj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/3034-A
(THIGINARAI)
|
2910020000NRG23041120221796171
|
05/11/2022
|
Poornima
|
2910020WL054160
|
Poornima
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23041120221796057
|
05/11/2022
|
Chaithra S
|
2910020WL054160
|
Chaithra S
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chaithra S
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/1225-A
(THIGINARAI)
|
2910020000NRG23041120221796122
|
05/11/2022
|
Rathini
|
2910020WL054160
|
Rathini
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathini
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/1343-A
(THIGINARAI)
|
2910020000NRG23041120221796124
|
05/11/2022
|
VENKATRAMAN
|
2910020WL054160
|
VENKATRAMAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATRAMAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/2266-A
(THIGINARAI)
|
2910020000NRG23041120221796139
|
05/11/2022
|
Lakshmi
|
2910020WL054160
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2399-A
(THIGINARAI)
|
2910020000NRG23041120221796142
|
05/11/2022
|
SHELLA
|
2910020WL054160
|
SHELLA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHELLA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2669-A
(THIGINARAI)
|
2910020000NRG23041120221796148
|
05/11/2022
|
MURTHY
|
2910020WL054160
|
MURTHY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MURTHY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/2778-A
(THIGINARAI)
|
2910020000NRG23041120221796153
|
05/11/2022
|
Sasikala
|
2910020WL054160
|
Sasikala
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/2857-A
(THIGINARAI)
|
2910020000NRG23041120221796158
|
05/11/2022
|
Meena
|
2910020WL054160
|
Meena
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2869-A
(THIGINARAI)
|
2910020000NRG23041120221796159
|
05/11/2022
|
LAKSHMI
|
2910020WL054160
|
LAKSHMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSHMI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/2891-A
(THIGINARAI)
|
2910020000NRG23041120221796160
|
05/11/2022
|
Alumalamma
|
2910020WL054160
|
Alumalamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alumalamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/3035-A
(THIGINARAI)
|
2910020000NRG23041120221796172
|
05/11/2022
|
Lakshmi
|
2910020WL054160
|
Lakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/361-A
(THIGINARAI)
|
2910020000NRG23041120221796182
|
05/11/2022
|
BASAMANI
|
2910020WL054160
|
BASAMANI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASAMANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/837-A
(THIGINARAI)
|
2910020000NRG23041120221796215
|
05/11/2022
|
SUBBAMMA
|
2910020WL054160
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/919-A
(THIGINARAI)
|
2910020000NRG23041120221796222
|
05/11/2022
|
Mangalagowri
|
2910020WL054160
|
Mangalagowri
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|