|
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-10-020-009-003/1639-A
(THALAVADY)
|
2910020000NRG23221020221709193
|
26/10/2022
|
Lakshmi
|
2910020WL051641
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1771-A
(THALAVADY)
|
2910020000NRG23221020221709205
|
26/10/2022
|
Siddamma
|
2910020WL051641
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Siddamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/234-A
(THALAVADY)
|
2910020000NRG23221020221709221
|
26/10/2022
|
Devamma
|
2910020WL051641
|
Devamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/2488-A
(THALAVADY)
|
2910020000NRG23221020221709231
|
26/10/2022
|
Gowramma
|
2910020WL051641
|
Gowramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowramma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/2513-A
(THALAVADY)
|
2910020000NRG23221020221709615
|
26/10/2022
|
BAGYA
|
2910020WL051646
|
BAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAGYA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/294-A
(THALAVADY)
|
2910020000NRG23221020221709239
|
26/10/2022
|
Allamma
|
2910020WL051641
|
Allamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Allamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4088-A
(THALAVADY)
|
2910020000NRG23221020221709248
|
26/10/2022
|
venktamma
|
2910020WL051641
|
venktamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
venktamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4438-A
(THALAVADY)
|
2910020000NRG23221020221709255
|
26/10/2022
|
BAGYA
|
2910020WL051641
|
BAGYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAGYA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-004/4049-A
(THALAVADY)
|
2910020000NRG23221020221709660
|
26/10/2022
|
RAVI
|
2910020WL051646
|
RAVI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAVI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-008/3991-A
(THALAVADY)
|
2910020000NRG23221020221709826
|
26/10/2022
|
MURUGESWARI
|
2910020WL051646
|
MURUGESWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
MURUGESWARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-011/4703-A
(THALAVADY)
|
2910020000NRG23221020221709285
|
26/10/2022
|
TIPPUSULTHAN
|
2910020WL051641
|
TIPPUSULTHAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
TIPPUSULTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-009-004/4047-A
(THALAVADY)
|
2910020000NRG23221020221709659
|
26/10/2022
|
NANJUNDA
|
2910020WL051646
|
NANJUNDA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
NANJUNDA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-004/5007-A
(THALAVADY)
|
2910020000NRG23221020221709268
|
26/10/2022
|
Mallesha
|
2910020WL051641
|
Mallesha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mallesha
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-006/4350-A
(THALAVADY)
|
2910020000NRG23221020221709276
|
26/10/2022
|
BAGHYA
|
2910020WL051641
|
BAGHYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAGHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|