|
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-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG22010420222739365
|
04/04/2022
|
SAROJA
|
2910020WL094317
|
SAROJA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/415-A
(THIGINARAI)
|
2910020000NRG22010420222739406
|
04/04/2022
|
JEYAMMA
|
2910020WL094317
|
JEYAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-008-003/2304-A
(THIGINARAI)
|
2910020000NRG22010420222739268
|
04/04/2022
|
CHIKAMANI
|
2910020WL094315
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHIKAMANI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/2343-A
(THIGINARAI)
|
2910020000NRG22010420222739269
|
04/04/2022
|
RAMA
|
2910020WL094315
|
RAMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/2634-A
(THIGINARAI)
|
2910020000NRG22010420222739275
|
04/04/2022
|
RANGARAJ
|
2910020WL094315
|
RANGARAJ
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANGARAJ
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/2715-A
(THIGINARAI)
|
2910020000NRG22010420222739357
|
04/04/2022
|
MADEVASAMY
|
2910020WL094317
|
MADEVASAMY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADEVASAMY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG22010420222739367
|
04/04/2022
|
SUNDARI
|
2910020WL094317
|
SUNDARI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG22010420222739375
|
04/04/2022
|
Gopamma
|
2910020WL094317
|
Gopamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gopamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/2215-A
(THIGINARAI)
|
2910020000NRG22010420222739377
|
04/04/2022
|
JAYARAM
|
2910020WL094317
|
JAYARAM
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYARAM
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/2225-A
(THIGINARAI)
|
2910020000NRG22010420222739378
|
04/04/2022
|
SAVITHRI
|
2910020WL094317
|
SAVITHRI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVITHRI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2393-A
(THIGINARAI)
|
2910020000NRG22010420222739384
|
04/04/2022
|
SUJATHA
|
2910020WL094317
|
SUJATHA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUJATHA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG22010420222739387
|
04/04/2022
|
jayamma
|
2910020WL094317
|
jayamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
jayamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/281-A
(THIGINARAI)
|
2910020000NRG22010420222739394
|
04/04/2022
|
MANJU
|
2910020WL094317
|
MANJU
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJU
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/290-A
(THIGINARAI)
|
2910020000NRG22010420222739396
|
04/04/2022
|
Putti
|
2910020WL094317
|
Putti
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
Putti
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG22010420222739398
|
04/04/2022
|
SIVAMMA
|
2910020WL094317
|
SIVAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/731-A
(THIGINARAI)
|
2910020000NRG22010420222739410
|
04/04/2022
|
SHEELA
|
2910020WL094317
|
SHEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHEELA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/739-A
(THIGINARAI)
|
2910020000NRG22010420222739413
|
04/04/2022
|
Puttulakshmi
|
2910020WL094317
|
Puttulakshmi
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Puttulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|