|
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-10-020-002-003/338-A
(GERMALAM)
|
2910020000NRG23040620220477768
|
06/06/2022
|
Doddathai
|
2910020WL014902
|
Doddathai
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Doddathai
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-003/508-A
(GERMALAM)
|
2910020000NRG23040620220477916
|
06/06/2022
|
MADAMMA
|
2910020WL014906
|
MADAMMA
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-003/724-A
(GERMALAM)
|
2910020000NRG23040620220477900
|
06/06/2022
|
Nanjamma
|
2910020WL014904
|
Nanjamma
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nanjamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-003/726-A
(GERMALAM)
|
2910020000NRG23040620220477688
|
06/06/2022
|
Alamma
|
2910020WL014897
|
Alamma
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-003/728-A
(GERMALAM)
|
2910020000NRG23040620220478189
|
06/06/2022
|
Puttamma
|
2910020WL014916
|
Puttamma
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Puttamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-003/729-A
(GERMALAM)
|
2910020000NRG23040620220477744
|
06/06/2022
|
Saraswathi
|
2910020WL014900
|
Saraswathi
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-010/514-A
(GERMALAM)
|
2910020000NRG23040620220478197
|
06/06/2022
|
Sivamma
|
2910020WL014918
|
Sivamma
|
00048
|
BKID0008213
|
1365
|
1365
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
8
|
THALAVADI
|
TN-10-020-007-002/857-A
(TALAMALAI)
|
2910020000NRG23060620220486099
|
06/06/2022
|
kalyani
|
2910020WL015156
|
kalyani
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
kalyani
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/857-A
(TALAMALAI)
|
2910020000NRG23060620220486098
|
06/06/2022
|
RANGA NATHAN
|
2910020WL015156
|
RANGA NATHAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANGA NATHAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/86-A
(TALAMALAI)
|
2910020000NRG23060620220486093
|
06/06/2022
|
javaraya
|
2910020WL015153
|
javaraya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
javaraya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/86-A
(TALAMALAI)
|
2910020000NRG23060620220486094
|
06/06/2022
|
rathinamma
|
2910020WL015153
|
rathinamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
rathinamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-006/103-A
(TALAMALAI)
|
2910020000NRG23060620220486096
|
06/06/2022
|
JEYAMMA
|
2910020WL015154
|
JEYAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-006/103-A
(TALAMALAI)
|
2910020000NRG23060620220486095
|
06/06/2022
|
MADEVAN
|
2910020WL015154
|
MADEVAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADEVAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-006/784-A
(TALAMALAI)
|
2910020000NRG23060620220486097
|
06/06/2022
|
Kalavathi
|
2910020WL015155
|
Kalavathi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalavathi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-007/543-A
(TALAMALAI)
|
2910020000NRG23060620220486088
|
06/06/2022
|
LAKSHMI DEVI
|
2910020WL015151
|
LAKSHMI DEVI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI DEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-007/543-A
(TALAMALAI)
|
2910020000NRG23060620220486089
|
06/06/2022
|
Lakshmidevi
|
2910020WL015151
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmidevi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-009/1261-A
(TALAMALAI)
|
2910020000NRG23060620220486090
|
06/06/2022
|
CHINNAMMA
|
2910020WL015152
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-009/134-A
(TALAMALAI)
|
2910020000NRG23060620220486092
|
06/06/2022
|
PUTTU MAADHI
|
2910020WL015152
|
PUTTU MAADHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUTTU MAADHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-009/134-A
(TALAMALAI)
|
2910020000NRG23060620220486091
|
06/06/2022
|
SENTHURAIYA
|
2910020WL015152
|
SENTHURAIYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHURAIYA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-011/1343-A
(TALAMALAI)
|
2910020000NRG23060620220486100
|
06/06/2022
|
Nagalambika
|
2910020WL015157
|
Nagalambika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagalambika
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-011/1343-A
(TALAMALAI)
|
2910020000NRG23060620220486101
|
06/06/2022
|
Siddaraju
|
2910020WL015157
|
Siddaraju
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
Siddaraju
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23060620220485984
|
06/06/2022
|
SHANMUGHAPRIYA
|
2910020WL015150
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGHAPRIYA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-001/4930-A
(THALAVADY)
|
2910020000NRG23060620220485986
|
06/06/2022
|
VALARMATHI
|
2910020WL015150
|
VALARMATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26052
|
26052
|
|
|
|
|
|
|
|
|
24
|
THALAVADI
|
TN-10-020-009-003/4547-A
(THALAVADY)
|
2910020000NRG23060620220486014
|
06/06/2022
|
MAGESH
|
2910020WL015150
|
MAGESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37167
|
37167
|
|
|
|
|
|
|
|