|
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-10-020-006-002/32
(NEITHALAPURAM)
|
2910020000NRG23090720220826707
|
09/07/2022
|
Shivarudhramma
|
2910020WL026386
|
Shivarudhramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shivarudhramma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/105-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826712
|
09/07/2022
|
Lakshmi
|
2910020WL026386
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/152-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826725
|
09/07/2022
|
S.SENNABASAMMA
|
2910020WL026386
|
S.SENNABASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
S.SENNABASAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/16-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826730
|
09/07/2022
|
M.MALLAN
|
2910020WL026386
|
M.MALLAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.MALLAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/160
(NEITHALAPURAM)
|
2910020000NRG23090720220826731
|
09/07/2022
|
M.NAGAMMA
|
2910020WL026386
|
M.NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.NAGAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/261-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826767
|
09/07/2022
|
RATTHINAMMA
|
2910020WL026386
|
RATTHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATTHINAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826782
|
09/07/2022
|
Markunamma
|
2910020WL026386
|
Markunamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Markunamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826813
|
09/07/2022
|
REUNKA
|
2910020WL026386
|
REUNKA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
REUNKA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/499-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826815
|
09/07/2022
|
CHINNASAMY
|
2910020WL026386
|
CHINNASAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHINNASAMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826816
|
09/07/2022
|
MADEVAMMA
|
2910020WL026386
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826820
|
09/07/2022
|
Basamani
|
2910020WL026386
|
Basamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Basamani
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826828
|
09/07/2022
|
A.SIKKAMATHAMMA
|
2910020WL026386
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
A.SIKKAMATHAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/87-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826845
|
09/07/2022
|
K.DODDAMALLAN
|
2910020WL026386
|
K.DODDAMALLAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
K.DODDAMALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|