|
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-10-020-007-006/771-A
(TALAMALAI)
|
2910020000NRG23220620220627105
|
22/06/2022
|
KALYANI
|
2910020WL019628
|
KALYANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALYANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-006/786-A
(TALAMALAI)
|
2910020000NRG23220620220627110
|
22/06/2022
|
JAVANAMMAL
|
2910020WL019628
|
JAVANAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAVANAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-006/789-A
(TALAMALAI)
|
2910020000NRG23220620220627111
|
22/06/2022
|
Selaja
|
2910020WL019628
|
Selaja
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selaja
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-006/816-A
(TALAMALAI)
|
2910020000NRG23220620220627113
|
22/06/2022
|
NINGA SETTY
|
2910020WL019628
|
NINGA SETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
NINGA SETTY
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-006/949-A
(TALAMALAI)
|
2910020000NRG23220620220627114
|
22/06/2022
|
Neelamma
|
2910020WL019628
|
Neelamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-006/952-A
(TALAMALAI)
|
2910020000NRG23220620220627115
|
22/06/2022
|
Sulochana
|
2910020WL019628
|
Sulochana
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sulochana
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-006/953-A
(TALAMALAI)
|
2910020000NRG23220620220627116
|
22/06/2022
|
Siddamma
|
2910020WL019628
|
Siddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Siddamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-006/960-A
(TALAMALAI)
|
2910020000NRG23220620220627117
|
22/06/2022
|
Deviramma
|
2910020WL019628
|
Deviramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Deviramma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-006/964-A
(TALAMALAI)
|
2910020000NRG23220620220627118
|
22/06/2022
|
Gowramma
|
2910020WL019628
|
Gowramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowramma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-006/980-A
(TALAMALAI)
|
2910020000NRG23220620220627121
|
22/06/2022
|
DODDAMMA
|
2910020WL019628
|
DODDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
DODDAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-006/983-A
(TALAMALAI)
|
2910020000NRG23220620220627122
|
22/06/2022
|
Rajamma
|
2910020WL019628
|
Rajamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-006/984-A
(TALAMALAI)
|
2910020000NRG23220620220627123
|
22/06/2022
|
Nagamma
|
2910020WL019628
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-006/986-A
(TALAMALAI)
|
2910020000NRG23220620220627124
|
22/06/2022
|
NAGAMMA
|
2910020WL019628
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
NAGAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-006/989-A
(TALAMALAI)
|
2910020000NRG23220620220627125
|
22/06/2022
|
nagasatti
|
2910020WL019628
|
nagasatti
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
nagasatti
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-009/128-A
(TALAMALAI)
|
2910020000NRG23220620220627126
|
22/06/2022
|
Manjula
|
2910020WL019628
|
Manjula
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|