|
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-10-020-010-001/1414-A
(THINGALUR)
|
2910020000NRG23171120221879514
|
18/11/2022
|
Chandirika
|
2910020WL056624
|
Chandirika
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandirika
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1414-A
(THINGALUR)
|
2910020000NRG23171120221879513
|
18/11/2022
|
Santhosh
|
2910020WL056624
|
Santhosh
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhosh
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1415-A
(THINGALUR)
|
2910020000NRG23171120221879516
|
18/11/2022
|
Savithri
|
2910020WL056624
|
Savithri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savithri
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1415-A
(THINGALUR)
|
2910020000NRG23171120221879515
|
18/11/2022
|
Suresh
|
2910020WL056624
|
Suresh
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suresh
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-001/58-A
(THINGALUR)
|
2910020000NRG23171120221880089
|
18/11/2022
|
PAPPATHI
|
2910020WL056651
|
PAPPATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
PAPPATHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-001/728-A
(THINGALUR)
|
2910020000NRG23171120221880096
|
18/11/2022
|
Sarojammal
|
2910020WL056651
|
Sarojammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarojammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-001/86-A
(THINGALUR)
|
2910020000NRG23171120221879517
|
18/11/2022
|
SIVASAMY
|
2910020WL056624
|
SIVASAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/11/2022
|
|
013030541
|
|
SIVASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-001-016/2296-A
(BYNAPURAM)
|
2910020000NRG23171120221874170
|
18/11/2022
|
BASAVARAJU
|
2910020WL056461
|
BASAVARAJU
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
BASAVARAJU
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/2110-A
(THALAVADY)
|
2910020000NRG23181120221883763
|
18/11/2022
|
alamma
|
2910020WL056742
|
alamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
alamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-001-016/1212-A
(BYNAPURAM)
|
2910020000NRG23171120221874177
|
18/11/2022
|
DEVAJAMMA
|
2910020WL056463
|
DEVAJAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
DEVAJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-009-005/4969-A
(THALAVADY)
|
2910020000NRG23181120221883765
|
18/11/2022
|
CHAITHRA
|
2910020WL056744
|
CHAITHRA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
CHAITHRA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/4969-A
(THALAVADY)
|
2910020000NRG23181120221883766
|
18/11/2022
|
PRASANTH
|
2910020WL056744
|
PRASANTH
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
PRASANTH
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/3695-A
(THALAVADY)
|
2910020000NRG23181120221883767
|
18/11/2022
|
prema
|
2910020WL056744
|
prema
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
prema
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-009/4567-A
(THALAVADY)
|
2910020000NRG23181120221883764
|
18/11/2022
|
PUTTEGOWDA
|
2910020WL056743
|
PUTTEGOWDA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/11/2022
|
|
013030541
|
|
PUTTEGOWDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20216
|
20216
|
|
|
|
|
|
|
|