|
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-10-020-009-009/2342-A
(THALAVADY)
|
2910020000NRG23020720220746510
|
03/07/2022
|
Rajeswari
|
2910020WL023633
|
Rajeswari
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-008-004/2660-A
(THIGINARAI)
|
2910020000NRG23020720220757227
|
03/07/2022
|
RAJAMMA
|
2910020WL023862
|
RAJAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-004/2759-A
(THIGINARAI)
|
2910020000NRG23020720220757228
|
03/07/2022
|
Neelamma
|
2910020WL023862
|
Neelamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Neelamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-004/2768-A
(THIGINARAI)
|
2910020000NRG23020720220757229
|
03/07/2022
|
Madesh
|
2910020WL023862
|
Madesh
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madesh
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-004/51-A
(THIGINARAI)
|
2910020000NRG23020720220757231
|
03/07/2022
|
Chennanjamma
|
2910020WL023862
|
Chennanjamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chennanjamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-004/790-A
(THIGINARAI)
|
2910020000NRG23020720220757232
|
03/07/2022
|
Santhi
|
2910020WL023862
|
Santhi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Santhi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-005/113-A
(THIGINARAI)
|
2910020000NRG23020720220757233
|
03/07/2022
|
MANGALAMMA
|
2910020WL023862
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANGALAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-005/117-A
(THIGINARAI)
|
2910020000NRG23020720220757234
|
03/07/2022
|
Rathnamma
|
2910020WL023862
|
Rathnamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rathnamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-005/119-A
(THIGINARAI)
|
2910020000NRG23020720220757235
|
03/07/2022
|
RANGAMMA
|
2910020WL023862
|
RANGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
RANGAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-005/127-A
(THIGINARAI)
|
2910020000NRG23020720220757237
|
03/07/2022
|
Putturangi
|
2910020WL023862
|
Putturangi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Putturangi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-005/1379-A
(THIGINARAI)
|
2910020000NRG23020720220757239
|
03/07/2022
|
NAGAMMA
|
2910020WL023862
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAGAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-005/1442-A
(THIGINARAI)
|
2910020000NRG23020720220757242
|
03/07/2022
|
bavya
|
2910020WL023862
|
bavya
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
bavya
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-005/146-A
(THIGINARAI)
|
2910020000NRG23020720220757243
|
03/07/2022
|
MALAMMA
|
2910020WL023862
|
MALAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-005/147-A
(THIGINARAI)
|
2910020000NRG23020720220757244
|
03/07/2022
|
NEELAMMA
|
2910020WL023862
|
NEELAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
NEELAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-005/1622-A
(THIGINARAI)
|
2910020000NRG23020720220757245
|
03/07/2022
|
GOWARAMMA
|
2910020WL023862
|
GOWARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
GOWARAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-005/1713-A
(THIGINARAI)
|
2910020000NRG23020720220757246
|
03/07/2022
|
Kempamma
|
2910020WL023862
|
Kempamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kempamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-005/1714-A
(THIGINARAI)
|
2910020000NRG23020720220757247
|
03/07/2022
|
NETRA
|
2910020WL023862
|
NETRA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
NETRA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-005/1719-A
(THIGINARAI)
|
2910020000NRG23020720220757248
|
03/07/2022
|
DEVAMMA
|
2910020WL023862
|
DEVAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-005/622-A
(THIGINARAI)
|
2910020000NRG23020720220757252
|
03/07/2022
|
MAADHALAMBIGA
|
2910020WL023862
|
MAADHALAMBIGA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112729
|
|
MAADHALAMBIGA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2113-A
(THIGINARAI)
|
2910020000NRG23020720220757295
|
03/07/2022
|
Santhamma
|
2910020WL023862
|
Santhamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112729
|
|
Santhamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/261-A
(THIGINARAI)
|
2910020000NRG23020720220757344
|
03/07/2022
|
RAJI
|
2910020WL023862
|
RAJI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-008/264-A
(THIGINARAI)
|
2910020000NRG23020720220757348
|
03/07/2022
|
MADEVI
|
2910020WL023862
|
MADEVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/2995-A
(THIGINARAI)
|
2910020000NRG23020720220757376
|
03/07/2022
|
Roopa
|
2910020WL023862
|
Roopa
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Roopa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31138
|
31138
|
|
|
|
|
|
|
|