|
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-10-020-009-003/1740-A
(THALAVADY)
|
2910020000NRG23101220222071786
|
12/12/2022
|
Puttamma
|
2910020WL061548
|
Puttamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Puttamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/302-A
(THALAVADY)
|
2910020000NRG23101220222071813
|
12/12/2022
|
LAKSHMI
|
2910020WL061548
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/4674-A
(THALAVADY)
|
2910020000NRG23101220222071842
|
12/12/2022
|
DHIVYA
|
2910020WL061548
|
DHIVYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
DHIVYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/4697-A
(THALAVADY)
|
2910020000NRG23101220222071843
|
12/12/2022
|
RAVI
|
2910020WL061548
|
RAVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/5102-A
(THALAVADY)
|
2910020000NRG23101220222071851
|
12/12/2022
|
JAVANAMMA
|
2910020WL061548
|
JAVANAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAVANAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-005/3720-A
(THALAVADY)
|
2910020000NRG23101220222071862
|
12/12/2022
|
VEERAMMA
|
2910020WL061548
|
VEERAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
VEERAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/4947-A
(THALAVADY)
|
2910020000NRG23101220222071864
|
12/12/2022
|
SOMANNA
|
2910020WL061548
|
SOMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
SOMANNA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/4949-A
(THALAVADY)
|
2910020000NRG23101220222071865
|
12/12/2022
|
Nanjamani
|
2910020WL061548
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nanjamani
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/5166-A
(THALAVADY)
|
2910020000NRG23101220222071867
|
12/12/2022
|
Nagamani
|
2910020WL061548
|
Nagamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nagamani
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/5168-A
(THALAVADY)
|
2910020000NRG23101220222071868
|
12/12/2022
|
Guruthayi
|
2910020WL061548
|
Guruthayi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Guruthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-009-005/3668-A
(THALAVADY)
|
2910020000NRG23101220222071860
|
12/12/2022
|
Ashok kumar
|
2910020WL061548
|
Ashok kumar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ashok kumar
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/5035-A
(THALAVADY)
|
2910020000NRG23101220222071866
|
12/12/2022
|
Mahadevappa
|
2910020WL061548
|
Mahadevappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahadevappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|