|
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-10-020-001-001/2377-A
(BYNAPURAM)
|
2910020000NRG23090620220532937
|
09/06/2022
|
Nagamma
|
2910020WL016544
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-001-017/2370-A
(BYNAPURAM)
|
2910020000NRG23090620220534191
|
09/06/2022
|
Sumalatha
|
2910020WL016562
|
Sumalatha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumalatha
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/4005-A
(THALAVADY)
|
2910020000NRG23090620220528764
|
09/06/2022
|
SHUBBAMMA
|
2910020WL016447
|
SHUBBAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHUBBAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23090620220528774
|
09/06/2022
|
Philips
|
2910020WL016447
|
Philips
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Philips
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-005/722-A
(THALAVADY)
|
2910020000NRG23090620220528779
|
09/06/2022
|
SOMASEKAR
|
2910020WL016447
|
SOMASEKAR
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SOMASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-001-001/268-A
(BYNAPURAM)
|
2910020000NRG23090620220532938
|
09/06/2022
|
Manjula
|
2910020WL016544
|
Manjula
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
7
|
THALAVADI
|
TN-10-020-001-004/1014-A
(BYNAPURAM)
|
2910020000NRG23090620220532940
|
09/06/2022
|
Bakya
|
2910020WL016544
|
Bakya
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bakya
|
()
|
|
8
|
THALAVADI
|
TN-10-020-001-004/1088-A
(BYNAPURAM)
|
2910020000NRG23090620220532942
|
09/06/2022
|
Gopalchary
|
2910020WL016544
|
Gopalchary
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gopalchary
|
()
|
|
9
|
THALAVADI
|
TN-10-020-001-004/215-A
(BYNAPURAM)
|
2910020000NRG23090620220532943
|
09/06/2022
|
Chikkathayamma
|
2910020WL016544
|
Chikkathayamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkathayamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-001-008/914-A
(BYNAPURAM)
|
2910020000NRG23090620220532944
|
09/06/2022
|
Tholasi
|
2910020WL016544
|
Tholasi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tholasi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-001-010/468-A
(BYNAPURAM)
|
2910020000NRG23090620220534178
|
09/06/2022
|
SIDDHARAJA
|
2910020WL016562
|
SIDDHARAJA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDHARAJA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-001-012/2135-A
(BYNAPURAM)
|
2910020000NRG23090620220534181
|
09/06/2022
|
Mallamma
|
2910020WL016562
|
Mallamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mallamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-001-017/1294-A
(BYNAPURAM)
|
2910020000NRG23090620220532948
|
09/06/2022
|
Lakshmi
|
2910020WL016544
|
Lakshmi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-001-017/1560-A
(BYNAPURAM)
|
2910020000NRG23090620220532949
|
09/06/2022
|
doddasidda
|
2910020WL016544
|
doddasidda
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
doddasidda
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-017/2373-A
(BYNAPURAM)
|
2910020000NRG23090620220534192
|
09/06/2022
|
Ammanamma
|
2910020WL016562
|
Ammanamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
THALAVADI
|
TN-10-020-009-003/4828-A
(THALAVADY)
|
2910020000NRG23090620220528766
|
09/06/2022
|
UMAMAHESHWARI
|
2910020WL016447
|
UMAMAHESHWARI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMAMAHESHWARI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/4829-A
(THALAVADY)
|
2910020000NRG23090620220528767
|
09/06/2022
|
SUBBAMMA
|
2910020WL016447
|
SUBBAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUBBAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|