|
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-10-020-009-001/2273-A
(THALAVADY)
|
2910020000NRG23230920221498906
|
24/09/2022
|
Suresh
|
2910020WL045973
|
Suresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suresh
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/4917-A
(THALAVADY)
|
2910020000NRG23230920221498907
|
24/09/2022
|
VIMALA
|
2910020WL045973
|
VIMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIMALA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23230920221498908
|
24/09/2022
|
PUTURANGAMA
|
2910020WL045973
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUTURANGAMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2128-A
(THALAVADY)
|
2910020000NRG23230920221501671
|
24/09/2022
|
Geetha
|
2910020WL046038
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Geetha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2447-A
(THALAVADY)
|
2910020000NRG23230920221501673
|
24/09/2022
|
Aalmadhamma
|
2910020WL046038
|
Aalmadhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Aalmadhamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3226-A
(THALAVADY)
|
2910020000NRG23230920221501674
|
24/09/2022
|
SAKAMMA
|
2910020WL046038
|
SAKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SAKAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/3879-A
(THALAVADY)
|
2910020000NRG23230920221498910
|
24/09/2022
|
LAKSHMI
|
2910020WL045973
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4139-A
(THALAVADY)
|
2910020000NRG23230920221501675
|
24/09/2022
|
BELLAMMA
|
2910020WL046038
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
BELLAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/5003-A
(THALAVADY)
|
2910020000NRG23230920221501677
|
24/09/2022
|
Jeyasheela
|
2910020WL046038
|
Jeyasheela
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeyasheela
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-004/3808-A
(THALAVADY)
|
2910020000NRG23230920221501680
|
24/09/2022
|
LAKSHMI
|
2910020WL046038
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-004/4358-A
(THALAVADY)
|
2910020000NRG23230920221501681
|
24/09/2022
|
Chennanjamma
|
2910020WL046038
|
Chennanjamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chennanjamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-009/4517-A
(THALAVADY)
|
2910020000NRG23230920221501682
|
24/09/2022
|
LATHA
|
2910020WL046038
|
LATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/4984-A
(THALAVADY)
|
2910020000NRG23230920221501683
|
24/09/2022
|
Jothy
|
2910020WL046038
|
Jothy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-009-003/1986-A
(THALAVADY)
|
2910020000NRG23230920221498909
|
24/09/2022
|
Chikkathayamma
|
2910020WL045973
|
Chikkathayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chikkathayamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/5051-A
(THALAVADY)
|
2910020000NRG23230920221501678
|
24/09/2022
|
Siddaraj
|
2910020WL046038
|
Siddaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddaraj
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-012/4377-A
(THALAVADY)
|
2910020000NRG23230920221501684
|
24/09/2022
|
BANNARI
|
2910020WL046038
|
BANNARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
BANNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|