|
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-10-020-009-001/2273-A
(THALAVADY)
|
2910020000NRG23221020221709596
|
26/10/2022
|
Suresh
|
2910020WL051646
|
Suresh
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23221020221709609
|
26/10/2022
|
PUTURANGAMA
|
2910020WL051646
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUTURANGAMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/3879-A
(THALAVADY)
|
2910020000NRG23221020221709618
|
26/10/2022
|
LAKSHMI
|
2910020WL051646
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23221020221709621
|
26/10/2022
|
Bhagyalakshmi
|
2910020WL051646
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhagyalakshmi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/5105-A
(THALAVADY)
|
2910020000NRG23221020221709265
|
26/10/2022
|
Kanthrajamma
|
2910020WL051641
|
Kanthrajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanthrajamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-005/4257-A
(THALAVADY)
|
2910020000NRG23221020221709671
|
26/10/2022
|
NAGAMMA
|
2910020WL051646
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
NAGAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/4282-A
(THALAVADY)
|
2910020000NRG23221020221709672
|
26/10/2022
|
Sankaramma
|
2910020WL051646
|
Sankaramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sankaramma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/4381-A
(THALAVADY)
|
2910020000NRG23221020221709271
|
26/10/2022
|
CHENNANJA
|
2910020WL051641
|
CHENNANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
CHENNANJA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/4947-A
(THALAVADY)
|
2910020000NRG23221020221709272
|
26/10/2022
|
SOMANNA
|
2910020WL051641
|
SOMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
SOMANNA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/4949-A
(THALAVADY)
|
2910020000NRG23221020221709273
|
26/10/2022
|
Nanjamani
|
2910020WL051641
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanjamani
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/3278-A
(THALAVADY)
|
2910020000NRG23221020221709854
|
26/10/2022
|
Nagamma G
|
2910020WL051646
|
Nagamma G
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagamma G
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-009/5006-A
(THALAVADY)
|
2910020000NRG23221020221709283
|
26/10/2022
|
BELLAMMA
|
2910020WL051641
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
BELLAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/5094-A
(THALAVADY)
|
2910020000NRG23221020221709284
|
26/10/2022
|
LAKSHMI
|
2910020WL051641
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19240
|
19240
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-009-001/1265-A
(THALAVADY)
|
2910020000NRG23221020221709147
|
26/10/2022
|
MANIYAMMAL
|
2910020WL051641
|
MANIYAMMAL
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MANIYAMMAL
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-001/4430-A
(THALAVADY)
|
2910020000NRG23221020221709598
|
26/10/2022
|
Danlakshmi
|
2910020WL051646
|
Danlakshmi
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Danlakshmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-003/4747-A
(THALAVADY)
|
2910020000NRG23221020221709632
|
26/10/2022
|
Siddaraj
|
2910020WL051646
|
Siddaraj
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siddaraj
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/4948-A
(THALAVADY)
|
2910020000NRG23221020221709677
|
26/10/2022
|
Nagamma
|
2910020WL051646
|
Nagamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/5035-A
(THALAVADY)
|
2910020000NRG23221020221709274
|
26/10/2022
|
Mahadevappa
|
2910020WL051641
|
Mahadevappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mahadevappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|