|
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-10-020-003-018/1159-A
(ASANUR)
|
2910020000NRG23261120221952609
|
26/11/2022
|
Parvathamma M
|
2910020WL058553
|
Parvathamma M
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathamma M
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-018/1445
(ASANUR)
|
2910020000NRG23261120221952615
|
26/11/2022
|
PUSPALATHA
|
2910020WL058553
|
PUSPALATHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PUSPALATHA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-018/629-A
(ASANUR)
|
2910020000NRG23261120221952631
|
26/11/2022
|
NAGALAMBIGA.N
|
2910020WL058553
|
NAGALAMBIGA.N
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGALAMBIGA.N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-008-008/2423-A
(THIGINARAI)
|
2910020000NRG23251120221948848
|
26/11/2022
|
PRATHIBHA
|
2910020WL058470
|
PRATHIBHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
PRATHIBHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/2631-A
(THIGINARAI)
|
2910020000NRG23251120221948849
|
26/11/2022
|
CHENNANJAPPA
|
2910020WL058470
|
CHENNANJAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHENNANJAPPA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/2872-A
(THIGINARAI)
|
2910020000NRG23251120221948851
|
26/11/2022
|
Nandeesha
|
2910020WL058470
|
Nandeesha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nandeesha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/425-A
(THIGINARAI)
|
2910020000NRG23251120221948855
|
26/11/2022
|
UDAYA RANGA
|
2910020WL058470
|
UDAYA RANGA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
UDAYA RANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-008-004/2692-A
(THIGINARAI)
|
2910020000NRG23251120221948840
|
26/11/2022
|
MALGAMMA
|
2910020WL058470
|
MALGAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MALGAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/40-A
(THIGINARAI)
|
2910020000NRG23251120221948841
|
26/11/2022
|
Mangalamma
|
2910020WL058470
|
Mangalamma
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangalamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/1010-A
(THIGINARAI)
|
2910020000NRG23251120221948844
|
26/11/2022
|
Sivamma
|
2910020WL058470
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-008/2032-A
(THIGINARAI)
|
2910020000NRG23251120221948845
|
26/11/2022
|
Nagaraj
|
2910020WL058470
|
Nagaraj
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagaraj
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-008/2871-A
(THIGINARAI)
|
2910020000NRG23251120221948850
|
26/11/2022
|
GURUMALLAMMA
|
2910020WL058470
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
GURUMALLAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-008/2872-A
(THIGINARAI)
|
2910020000NRG23251120221948852
|
26/11/2022
|
Vidya P
|
2910020WL058470
|
Vidya P
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vidya P
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-008/335-A
(THIGINARAI)
|
2910020000NRG23251120221948853
|
26/11/2022
|
MARAMMA
|
2910020WL058470
|
MARAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/402-A
(THIGINARAI)
|
2910020000NRG23251120221948854
|
26/11/2022
|
RANGAMMAL
|
2910020WL058470
|
RANGAMMAL
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
RANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21320
|
21320
|
|
|
|
|
|
|
|