|
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-10-020-008-003/3008-A
(THIGINARAI)
|
2910020000NRG23110720220830517
|
11/07/2022
|
Nanjappa
|
2910020WL026450
|
Nanjappa
|
00078
|
CNRB0001376
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nanjappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23110720220830491
|
11/07/2022
|
Nagama
|
2910020WL026450
|
Nagama
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagama
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23110720220830492
|
11/07/2022
|
NAGAMMA
|
2910020WL026450
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
NAGAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-001/1236-A
(THIGINARAI)
|
2910020000NRG23110720220830493
|
11/07/2022
|
Nagama
|
2910020WL026450
|
Nagama
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagama
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-001/2107-A
(THIGINARAI)
|
2910020000NRG23110720220830494
|
11/07/2022
|
Sivanna
|
2910020WL026450
|
Sivanna
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sivanna
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1254-A
(THIGINARAI)
|
2910020000NRG23110720220830495
|
11/07/2022
|
MAHADAVAPPA
|
2910020WL026450
|
MAHADAVAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
MAHADAVAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-002/2071-A
(THIGINARAI)
|
2910020000NRG23110720220830496
|
11/07/2022
|
Basavanna
|
2910020WL026450
|
Basavanna
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
Basavanna
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-002/567-A
(THIGINARAI)
|
2910020000NRG23110720220830497
|
11/07/2022
|
CHINNAMMA
|
2910020WL026450
|
CHINNAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
15/07/2022
|
|
030529590
|
|
CHINNAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-002/775-A
(THIGINARAI)
|
2910020000NRG23110720220830498
|
11/07/2022
|
Mangalamma
|
2910020WL026450
|
Mangalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangalamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-003/1781-A
(THIGINARAI)
|
2910020000NRG23110720220830509
|
11/07/2022
|
karuppammal
|
2910020WL026450
|
karuppammal
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
karuppammal
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-003/2274-A
(THIGINARAI)
|
2910020000NRG23110720220830510
|
11/07/2022
|
SUBAMMA
|
2910020WL026450
|
SUBAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
SUBAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-003/2302-A
(THIGINARAI)
|
2910020000NRG23110720220830511
|
11/07/2022
|
BANGARAMMA
|
2910020WL026450
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
BANGARAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-003/2365-A
(THIGINARAI)
|
2910020000NRG23110720220830512
|
11/07/2022
|
SIDDAPPA
|
2910020WL026450
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIDDAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-003/2407-A
(THIGINARAI)
|
2910020000NRG23110720220830513
|
11/07/2022
|
SHIVANAGAMMA
|
2910020WL026450
|
SHIVANAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
SHIVANAGAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-003/2772-A
(THIGINARAI)
|
2910020000NRG23110720220830514
|
11/07/2022
|
Pusphalatha
|
2910020WL026450
|
Pusphalatha
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pusphalatha
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-003/2817-A
(THIGINARAI)
|
2910020000NRG23110720220830516
|
11/07/2022
|
KALAMMA
|
2910020WL026450
|
KALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-003/491-A
(THIGINARAI)
|
2910020000NRG23110720220830523
|
11/07/2022
|
Madevamma
|
2910020WL026450
|
Madevamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
15/07/2022
|
|
030529590
|
|
Madevamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-003/962-A
(THIGINARAI)
|
2910020000NRG23110720220830533
|
11/07/2022
|
KAVITHA
|
2910020WL026450
|
KAVITHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22874
|
22874
|
|
|
|
|
|
|
|