|
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-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894899
|
19/11/2022
|
RATHNAMMA
|
2910020WL057024
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
RATHNAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/166-B
(NEITHALAPURAM)
|
2910020000NRG23181120221894911
|
19/11/2022
|
SAVITHA
|
2910020WL057024
|
SAVITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAVITHA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894926
|
19/11/2022
|
DEVI
|
2910020WL057024
|
DEVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
DEVI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/236-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894931
|
19/11/2022
|
Jeyamma
|
2910020WL057024
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/246-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894936
|
19/11/2022
|
Savitha
|
2910020WL057024
|
Savitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Savitha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/25-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894938
|
19/11/2022
|
Puspha
|
2910020WL057024
|
Puspha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puspha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/255-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894939
|
19/11/2022
|
KANDE GOWDA
|
2910020WL057024
|
KANDE GOWDA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
KANDE GOWDA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/294-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894943
|
19/11/2022
|
KALAMMA
|
2910020WL057024
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
KALAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/47-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894973
|
19/11/2022
|
Madevamma
|
2910020WL057024
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
Madevamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/499-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894974
|
19/11/2022
|
CHINNASAMY
|
2910020WL057024
|
CHINNASAMY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
CHINNASAMY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894975
|
19/11/2022
|
MADEVAMMA
|
2910020WL057024
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/526-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894977
|
19/11/2022
|
PUTTUTHAYAMMA
|
2910020WL057024
|
PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
PUTTUTHAYAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/540-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894979
|
19/11/2022
|
MAGHESWARI
|
2910020WL057024
|
MAGHESWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
MAGHESWARI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894980
|
19/11/2022
|
RANI
|
2910020WL057024
|
RANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
RANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894982
|
19/11/2022
|
MADEVI
|
2910020WL057024
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
07/12/2022
|
|
019838410
|
|
MADEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/56
(NEITHALAPURAM)
|
2910020000NRG23181120221894986
|
19/11/2022
|
N.PADMA
|
2910020WL057024
|
N.PADMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
N.PADMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23181120221894996
|
19/11/2022
|
Doundappa
|
2910020WL057024
|
Doundappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Doundappa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/7-A
(NEITHALAPURAM)
|
2910020000NRG23181120221895000
|
19/11/2022
|
Rajanna
|
2910020WL057024
|
Rajanna
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23400
|
23400
|
|
|
|
|
|
|
|