|
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-10-020-009-003/2306-A
(THALAVADY)
|
2910020000NRG23140520220274228
|
16/05/2022
|
SHEELA
|
2910020WL009364
|
SHEELA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
SHEELA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/243-A
(THALAVADY)
|
2910020000NRG23140520220274237
|
16/05/2022
|
Kargamma
|
2910020WL009364
|
Kargamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kargamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/308-A
(THALAVADY)
|
2910020000NRG23140520220274257
|
16/05/2022
|
Putturangamma
|
2910020WL009364
|
Putturangamma
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Putturangamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3233-A
(THALAVADY)
|
2910020000NRG23140520220274260
|
16/05/2022
|
LAKHSMI
|
2910020WL009364
|
LAKHSMI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKHSMI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23130520220245216
|
16/05/2022
|
Siddaraju
|
2910020WL008591
|
Siddaraju
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Siddaraju
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-004/939-A
(THALAVADY)
|
2910020000NRG23140520220274299
|
16/05/2022
|
THOLASAMMA
|
2910020WL009364
|
THOLASAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
THOLASAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/2162-A
(THALAVADY)
|
2910020000NRG23130520220252403
|
16/05/2022
|
GOVINDA
|
2910020WL008734
|
GOVINDA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
GOVINDA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/1801-A
(THALAVADY)
|
2910020000NRG23120520220236590
|
16/05/2022
|
MADHEVAMMA
|
2910020WL008337
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHEVAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/4074-A
(THALAVADY)
|
2910020000NRG23130520220252500
|
16/05/2022
|
RATHINAMMA
|
2910020WL008734
|
RATHINAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RATHINAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-009/4799-A
(THALAVADY)
|
2910020000NRG23130520220252514
|
16/05/2022
|
CHENKARAMMA
|
2910020WL008734
|
CHENKARAMMA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHENKARAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/654-A
(THALAVADY)
|
2910020000NRG23130520220252535
|
16/05/2022
|
Sakamma
|
2910020WL008734
|
Sakamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sakamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-011/3830-A
(THALAVADY)
|
2910020000NRG23130520220252554
|
16/05/2022
|
SAROJA
|
2910020WL008734
|
SAROJA
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAROJA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-012/2730-A
(THALAVADY)
|
2910020000NRG23120520220236609
|
16/05/2022
|
RAANI
|
2910020WL008337
|
RAANI
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23160520220287934
|
16/05/2022
|
Kalamma
|
2910020WL009803
|
Kalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-001-001/182-A
(BYNAPURAM)
|
2910020000NRG23160520220287933
|
16/05/2022
|
RANGANAYAKKA
|
2910020WL009803
|
RANGANAYAKKA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANGANAYAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
THALAVADI
|
TN-10-020-009-003/3516-A
(THALAVADY)
|
2910020000NRG23130520220245208
|
16/05/2022
|
Mamtha
|
2910020WL008591
|
Mamtha
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mamtha
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-003/4876-A
(THALAVADY)
|
2910020000NRG23140520220274285
|
16/05/2022
|
Venkatasetty
|
2910020WL009364
|
Venkatasetty
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkatasetty
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23120520220236608
|
16/05/2022
|
KUMARI
|
2910020WL008337
|
KUMARI
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
27/05/2022
|
|
015437983
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|