|
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-10-020-007-003/334-A
(TALAMALAI)
|
2910020000NRG23180720220896786
|
18/07/2022
|
SIVAGAMI
|
2910020WL028571
|
SIVAGAMI
|
00078
|
CNRB0001376
|
1626
|
1626
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVAGAMI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1587-A
(THALAVADY)
|
2910020000NRG23180720220895993
|
18/07/2022
|
Manjula
|
2910020WL028556
|
Manjula
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1948-A
(THALAVADY)
|
2910020000NRG23180720220896001
|
18/07/2022
|
NANJAYYA
|
2910020WL028556
|
NANJAYYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
NANJAYYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2110-A
(THALAVADY)
|
2910020000NRG23180720220896444
|
18/07/2022
|
alamma
|
2910020WL028566
|
alamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
alamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/225-A
(THALAVADY)
|
2910020000NRG23180720220896007
|
18/07/2022
|
Puttusidhamma
|
2910020WL028556
|
Puttusidhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puttusidhamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/2658-A
(THALAVADY)
|
2910020000NRG23180720220896009
|
18/07/2022
|
SIDDARAJU
|
2910020WL028556
|
SIDDARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIDDARAJU
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/3666-A
(THALAVADY)
|
2910020000NRG23180720220896445
|
18/07/2022
|
KALINGA
|
2910020WL028566
|
KALINGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALINGA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4113-A
(THALAVADY)
|
2910020000NRG23180720220896030
|
18/07/2022
|
LAKSHMI
|
2910020WL028556
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23180720220896080
|
18/07/2022
|
RATHINAMMA
|
2910020WL028556
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RATHINAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/479-A
(THALAVADY)
|
2910020000NRG23180720220896104
|
18/07/2022
|
CHENNANJA
|
2910020WL028556
|
CHENNANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHENNANJA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/4390-A
(THALAVADY)
|
2910020000NRG23180720220896140
|
18/07/2022
|
BANGARAPPA
|
2910020WL028556
|
BANGARAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BANGARAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17382
|
17382
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-009-003/1986-A
(THALAVADY)
|
2910020000NRG23180720220896002
|
18/07/2022
|
Chikkathayamma
|
2910020WL028556
|
Chikkathayamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chikkathayamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4956-A
(THALAVADY)
|
2910020000NRG23180720220896073
|
18/07/2022
|
Nagendra
|
2910020WL028556
|
Nagendra
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20502
|
20502
|
|
|
|
|
|
|
|