|
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-10-020-008-004/61-A
(THIGINARAI)
|
2910020000NRG23150920221424136
|
15/09/2022
|
SIVAMMA
|
2910020WL043625
|
SIVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
SIVAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23150920221429190
|
15/09/2022
|
Bhagyalakshmi
|
2910020WL043776
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Bhagyalakshmi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/4992-A
(THALAVADY)
|
2910020000NRG23150920221429198
|
15/09/2022
|
Shivamma
|
2910020WL043776
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Shivamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/5036-A
(THALAVADY)
|
2910020000NRG23150920221429202
|
15/09/2022
|
Maala
|
2910020WL043776
|
Maala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Maala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-008-004/43-A
(THIGINARAI)
|
2910020000NRG23150920221424134
|
15/09/2022
|
KALAMMA
|
2910020WL043625
|
KALAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
KALAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/71-A
(THIGINARAI)
|
2910020000NRG23150920221424137
|
15/09/2022
|
MADEVA
|
2910020WL043625
|
MADEVA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858333
|
|
MADEVA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/791-A
(THIGINARAI)
|
2910020000NRG23150920221424138
|
15/09/2022
|
MADEVAMMA
|
2910020WL043625
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
MADEVAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/1124-A
(THIGINARAI)
|
2910020000NRG23150920221424143
|
15/09/2022
|
Neelamma
|
2910020WL043625
|
Neelamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Neelamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/1323-A
(THIGINARAI)
|
2910020000NRG23150920221424145
|
15/09/2022
|
KEMPAYYA
|
2910020WL043625
|
KEMPAYYA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858333
|
|
KEMPAYYA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/2099-A
(THIGINARAI)
|
2910020000NRG23150920221424149
|
15/09/2022
|
Revamma
|
2910020WL043625
|
Revamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858333
|
|
Revamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2505-A
(THIGINARAI)
|
2910020000NRG23150920221424153
|
15/09/2022
|
Ravikumar
|
2910020WL043625
|
Ravikumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858333
|
|
Ravikumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|