|
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-10-020-007-006/1000-A
(TALAMALAI)
|
2910020000NRG23211020221698205
|
22/10/2022
|
mallappa
|
2910020WL051397
|
mallappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
mallappa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-006/1020-A
(TALAMALAI)
|
2910020000NRG23211020221698206
|
22/10/2022
|
Madhalambika
|
2910020WL051397
|
Madhalambika
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madhalambika
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-006/1031-A
(TALAMALAI)
|
2910020000NRG23211020221698207
|
22/10/2022
|
PRAKASH
|
2910020WL051397
|
PRAKASH
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRAKASH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-006/1043-A
(TALAMALAI)
|
2910020000NRG23211020221698208
|
22/10/2022
|
Nagarathina
|
2910020WL051397
|
Nagarathina
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarathina
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-006/1051-A
(TALAMALAI)
|
2910020000NRG23211020221698209
|
22/10/2022
|
CHIKKAMADAMMA
|
2910020WL051397
|
CHIKKAMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHIKKAMADAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-006/1090-A
(TALAMALAI)
|
2910020000NRG23211020221698210
|
22/10/2022
|
JEYANTHI
|
2910020WL051397
|
JEYANTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYANTHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-006/1317-A
(TALAMALAI)
|
2910020000NRG23211020221698212
|
22/10/2022
|
KAPPANAPPA
|
2910020WL051397
|
KAPPANAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAPPANAPPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-006/1336-A
(TALAMALAI)
|
2910020000NRG23211020221698213
|
22/10/2022
|
Mahesha
|
2910020WL051397
|
Mahesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahesha
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-006/1351-A
(TALAMALAI)
|
2910020000NRG23211020221698214
|
22/10/2022
|
SANKAR
|
2910020WL051397
|
SANKAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANKAR
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-006/1419-A
(TALAMALAI)
|
2910020000NRG23211020221698215
|
22/10/2022
|
Jeyamma
|
2910020WL051397
|
Jeyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeyamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-006/1498-A
(TALAMALAI)
|
2910020000NRG23211020221698216
|
22/10/2022
|
NEELAMMA
|
2910020WL051397
|
NEELAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
NEELAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-006/1550-A
(TALAMALAI)
|
2910020000NRG23211020221698217
|
22/10/2022
|
Doddamani
|
2910020WL051397
|
Doddamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Doddamani
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-006/1601-A
(TALAMALAI)
|
2910020000NRG23211020221698218
|
22/10/2022
|
Savitha
|
2910020WL051397
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savitha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-006/1619-A
(TALAMALAI)
|
2910020000NRG23211020221698219
|
22/10/2022
|
Sampathkumar
|
2910020WL051397
|
Sampathkumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sampathkumar
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-006/1620-A
(TALAMALAI)
|
2910020000NRG23211020221698220
|
22/10/2022
|
Mahadevaswamy M
|
2910020WL051397
|
Mahadevaswamy M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahadevaswamy M
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-006/1621-A
(TALAMALAI)
|
2910020000NRG23211020221698221
|
22/10/2022
|
Puttaswamy M
|
2910020WL051397
|
Puttaswamy M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
Puttaswamy M
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-006/969-A
(TALAMALAI)
|
2910020000NRG23211020221698222
|
22/10/2022
|
MALLU
|
2910020WL051397
|
MALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALLU
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-006/998-A
(TALAMALAI)
|
2910020000NRG23211020221698223
|
22/10/2022
|
PREMA
|
2910020WL051397
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
29/10/2022
|
|
014731502
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|