|
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-10-020-009-003/1585-A
(THALAVADY)
|
2910020000NRG23051120221800481
|
05/11/2022
|
ALLAMA
|
2910020WL054297
|
ALLAMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
ALLAMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1707-A
(THALAVADY)
|
2910020000NRG23051120221800494
|
05/11/2022
|
Puttasiddamma
|
2910020WL054297
|
Puttasiddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttasiddamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/2447-A
(THALAVADY)
|
2910020000NRG23051120221800520
|
05/11/2022
|
Aalmadhamma
|
2910020WL054297
|
Aalmadhamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Aalmadhamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3386-A
(THALAVADY)
|
2910020000NRG23051120221800529
|
05/11/2022
|
VENKATARAMANAIKAR
|
2910020WL054297
|
VENKATARAMANAIKAR
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATARAMANAIKAR
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3772-A
(THALAVADY)
|
2910020000NRG23051120221800531
|
05/11/2022
|
MADEVI
|
2910020WL054297
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-004/2407-A
(THALAVADY)
|
2910020000NRG23051120221800597
|
05/11/2022
|
Nagappa
|
2910020WL054297
|
Nagappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-004/3945-A
(THALAVADY)
|
2910020000NRG23051120221800654
|
05/11/2022
|
BADRAKALAMMA
|
2910020WL054297
|
BADRAKALAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
BADRAKALAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-004/4078-A
(THALAVADY)
|
2910020000NRG23051120221800663
|
05/11/2022
|
Basuvaraj
|
2910020WL054297
|
Basuvaraj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basuvaraj
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-004/4090-A
(THALAVADY)
|
2910020000NRG23051120221800664
|
05/11/2022
|
Siddaraj
|
2910020WL054297
|
Siddaraj
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Siddaraj
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-004/5192-A
(THALAVADY)
|
2910020000NRG23051120221800678
|
05/11/2022
|
Rasamma
|
2910020WL054297
|
Rasamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rasamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-004/829-A
(THALAVADY)
|
2910020000NRG23051120221800688
|
05/11/2022
|
Rathanamma
|
2910020WL054297
|
Rathanamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathanamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/111-A
(THALAVADY)
|
2910020000NRG23051120221800693
|
05/11/2022
|
Madevamma
|
2910020WL054297
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-012/3369-A
(THALAVADY)
|
2910020000NRG23051120221800747
|
05/11/2022
|
SHANDHI
|
2910020WL054297
|
SHANDHI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-009-003/4687-A
(THALAVADY)
|
2910020000NRG23051120221800547
|
05/11/2022
|
VENKATALAKSHMI
|
2910020WL054297
|
VENKATALAKSHMI
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKATALAKSHMI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-003/5155-A
(THALAVADY)
|
2910020000NRG23051120221800562
|
05/11/2022
|
Marappan R
|
2910020WL054297
|
Marappan R
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marappan R
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-004/5097-A
(THALAVADY)
|
2910020000NRG23051120221800677
|
05/11/2022
|
Neelamma
|
2910020WL054297
|
Neelamma
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/155-A
(THALAVADY)
|
2910020000NRG23051120221800695
|
05/11/2022
|
BASUVARAJ
|
2910020WL054297
|
BASUVARAJ
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASUVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|