|
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-10-020-007-010/1184-A
(TALAMALAI)
|
2910020000NRG23090620220516355
|
09/06/2022
|
amutha
|
2910020WL016066
|
amutha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23090620220516260
|
09/06/2022
|
NATARAJ
|
2910020WL016066
|
NATARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NATARAJ
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-005/317-A
(TALAMALAI)
|
2910020000NRG23090620220516261
|
09/06/2022
|
PALANIAMMAL
|
2910020WL016066
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
PALANIAMMAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-005/318-A
(TALAMALAI)
|
2910020000NRG23090620220516262
|
09/06/2022
|
SIDDAMMA
|
2910020WL016066
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23090620220516264
|
09/06/2022
|
MAADHI
|
2910020WL016066
|
MAADHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAADHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-005/319-A
(TALAMALAI)
|
2910020000NRG23090620220516263
|
09/06/2022
|
MASANI
|
2910020WL016066
|
MASANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MASANI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-005/322-A
(TALAMALAI)
|
2910020000NRG23090620220516265
|
09/06/2022
|
RAMAN
|
2910020WL016066
|
RAMAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-005/323-A
(TALAMALAI)
|
2910020000NRG23090620220516266
|
09/06/2022
|
MADEVI
|
2910020WL016066
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-005/324-A
(TALAMALAI)
|
2910020000NRG23090620220516267
|
09/06/2022
|
SHANTHI
|
2910020WL016066
|
SHANTHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SHANTHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-007/343-A
(TALAMALAI)
|
2910020000NRG23090620220516349
|
09/06/2022
|
vijaya
|
2910020WL016066
|
vijaya
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
vijaya
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-007/404-A
(TALAMALAI)
|
2910020000NRG23090620220516350
|
09/06/2022
|
rajammal
|
2910020WL016066
|
rajammal
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
rajammal
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-010/1130-A
(TALAMALAI)
|
2910020000NRG23090620220516352
|
09/06/2022
|
kumar
|
2910020WL016066
|
kumar
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
kumar
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23090620220516354
|
09/06/2022
|
baby
|
2910020WL016066
|
baby
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
baby
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-010/1131-A
(TALAMALAI)
|
2910020000NRG23090620220516353
|
09/06/2022
|
rangasamy
|
2910020WL016066
|
rangasamy
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
rangasamy
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-010/1185-A
(TALAMALAI)
|
2910020000NRG23090620220516356
|
09/06/2022
|
geetha
|
2910020WL016066
|
geetha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19240
|
19240
|
|
|
|
|
|
|
|