|
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-10-020-002-001/202-A
(GERMALAM)
|
2910020000NRG23151120221859341
|
15/11/2022
|
Chandhrapa
|
2910020WL056015
|
Chandhrapa
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandhrapa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-001/3-A
(GERMALAM)
|
2910020000NRG23151120221859342
|
15/11/2022
|
Basuvanna
|
2910020WL056015
|
Basuvanna
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Basuvanna
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-001/42-A
(GERMALAM)
|
2910020000NRG23151120221859343
|
15/11/2022
|
Sidhaiya
|
2910020WL056015
|
Sidhaiya
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sidhaiya
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-001/45-A
(GERMALAM)
|
2910020000NRG23151120221859344
|
15/11/2022
|
Nethravathi
|
2910020WL056015
|
Nethravathi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nethravathi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-001/59-A
(GERMALAM)
|
2910020000NRG23151120221859346
|
15/11/2022
|
Jadeyamma
|
2910020WL056015
|
Jadeyamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jadeyamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-001/608-A
(GERMALAM)
|
2910020000NRG23151120221859347
|
15/11/2022
|
MADHAN
|
2910020WL056015
|
MADHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
MADHAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-001/610-A
(GERMALAM)
|
2910020000NRG23151120221859348
|
15/11/2022
|
Nagalambika
|
2910020WL056015
|
Nagalambika
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagalambika
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-001/635-A
(GERMALAM)
|
2910020000NRG23151120221859349
|
15/11/2022
|
Parvathamma
|
2910020WL056015
|
Parvathamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-001/649-A
(GERMALAM)
|
2910020000NRG23151120221859350
|
15/11/2022
|
Mahadevasamy
|
2910020WL056015
|
Mahadevasamy
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mahadevasamy
|
()
|
|
10
|
THALAVADI
|
TN-10-020-002-001/663-A
(GERMALAM)
|
2910020000NRG23151120221859351
|
15/11/2022
|
Nagaraj
|
2910020WL056015
|
Nagaraj
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagaraj
|
()
|
|
11
|
THALAVADI
|
TN-10-020-002-001/667-A
(GERMALAM)
|
2910020000NRG23151120221859352
|
15/11/2022
|
Niranjan
|
2910020WL056015
|
Niranjan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Niranjan
|
()
|
|
12
|
THALAVADI
|
TN-10-020-002-001/706-A
(GERMALAM)
|
2910020000NRG23151120221859353
|
15/11/2022
|
Gurupadhasamy
|
2910020WL056015
|
Gurupadhasamy
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gurupadhasamy
|
()
|
|
13
|
THALAVADI
|
TN-10-020-002-001/72-A
(GERMALAM)
|
2910020000NRG23151120221859354
|
15/11/2022
|
Rathnamma
|
2910020WL056015
|
Rathnamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rathnamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-002-001/738-A
(GERMALAM)
|
2910020000NRG23151120221859355
|
15/11/2022
|
Madevappa
|
2910020WL056015
|
Madevappa
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madevappa
|
()
|
|
15
|
THALAVADI
|
TN-10-020-002-001/74-A
(GERMALAM)
|
2910020000NRG23151120221859356
|
15/11/2022
|
Puttumadhamma
|
2910020WL056015
|
Puttumadhamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Puttumadhamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-002-001/758-A
(GERMALAM)
|
2910020000NRG23151120221859357
|
15/11/2022
|
Sadhanandhaswamy
|
2910020WL056015
|
Sadhanandhaswamy
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sadhanandhaswamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-002-001/773-A
(GERMALAM)
|
2910020000NRG23151120221859358
|
15/11/2022
|
Madevasamy
|
2910020WL056015
|
Madevasamy
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madevasamy
|
()
|
|
18
|
THALAVADI
|
TN-10-020-002-007/20-A
(GERMALAM)
|
2910020000NRG23151120221859359
|
15/11/2022
|
Neelambika
|
2910020WL056015
|
Neelambika
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796413
|
|
Neelambika
|
()
|
|
19
|
THALAVADI
|
TN-10-020-002-007/23-A
(GERMALAM)
|
2910020000NRG23151120221859360
|
15/11/2022
|
Kannamma
|
2910020WL056015
|
Kannamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kannamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-002-007/36-A
(GERMALAM)
|
2910020000NRG23151120221859361
|
15/11/2022
|
Sanmadhan
|
2910020WL056015
|
Sanmadhan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sanmadhan
|
()
|
|
21
|
THALAVADI
|
TN-10-020-002-007/60-A
(GERMALAM)
|
2910020000NRG23151120221859362
|
15/11/2022
|
Madevappa
|
2910020WL056015
|
Madevappa
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madevappa
|
()
|
|
22
|
THALAVADI
|
TN-10-020-002-007/638-A
(GERMALAM)
|
2910020000NRG23151120221859363
|
15/11/2022
|
Madalambika
|
2910020WL056015
|
Madalambika
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Madalambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12740
|
12740
|
|
|
|
|
|
|
|