|
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-10-020-008-005/3059-A
(THIGINARAI)
|
2910020000NRG23091220222046746
|
10/12/2022
|
Siddaraju R
|
2910020WL060964
|
Siddaraju R
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Siddaraju R
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/1311-A
(THIGINARAI)
|
2910020000NRG23091220222046752
|
10/12/2022
|
JAIAMMA
|
2910020WL060964
|
JAIAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
JAIAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/2193-A
(THIGINARAI)
|
2910020000NRG23091220222046786
|
10/12/2022
|
Jamuna
|
2910020WL060964
|
Jamuna
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Jamuna
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/3034-A
(THIGINARAI)
|
2910020000NRG23091220222046836
|
10/12/2022
|
Poornima
|
2910020WL060964
|
Poornima
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Poornima
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/3056-A
(THIGINARAI)
|
2910020000NRG23091220222046838
|
10/12/2022
|
Suresha
|
2910020WL060964
|
Suresha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Suresha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-008-004/3058-A
(THIGINARAI)
|
2910020000NRG23091220222046719
|
10/12/2022
|
MADHAMMA
|
2910020WL060964
|
MADHAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADHAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/181-A
(THIGINARAI)
|
2910020000NRG23091220222046768
|
10/12/2022
|
Rajamma
|
2910020WL060964
|
Rajamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2399-A
(THIGINARAI)
|
2910020000NRG23091220222046799
|
10/12/2022
|
SHELLA
|
2910020WL060964
|
SHELLA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SHELLA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/2778-A
(THIGINARAI)
|
2910020000NRG23091220222046821
|
10/12/2022
|
Sasikala
|
2910020WL060964
|
Sasikala
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sasikala
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/2869-A
(THIGINARAI)
|
2910020000NRG23091220222046828
|
10/12/2022
|
LAKSHMI
|
2910020WL060964
|
LAKSHMI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
LAKSHMI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2891-A
(THIGINARAI)
|
2910020000NRG23091220222046833
|
10/12/2022
|
Alumalamma
|
2910020WL060964
|
Alumalamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Alumalamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/3035-A
(THIGINARAI)
|
2910020000NRG23091220222046837
|
10/12/2022
|
Lakshmi
|
2910020WL060964
|
Lakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Lakshmi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/395-A
(THIGINARAI)
|
2910020000NRG23091220222046846
|
10/12/2022
|
RANGAMMA
|
2910020WL060964
|
RANGAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANGAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG23091220222046857
|
10/12/2022
|
Puttulakshmi
|
2910020WL060964
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
Puttulakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/837-A
(THIGINARAI)
|
2910020000NRG23091220222046860
|
10/12/2022
|
SUBBAMMA
|
2910020WL060964
|
SUBBAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUBBAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/919-A
(THIGINARAI)
|
2910020000NRG23091220222046862
|
10/12/2022
|
Mangalagowri
|
2910020WL060964
|
Mangalagowri
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mangalagowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|