|
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-10-020-008-003/2168-A
(THIGINARAI)
|
2910020000NRG23300920221547080
|
03/10/2022
|
Mahesh
|
2910020WL047288
|
Mahesh
|
00078
|
CNRB0001376
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mahesh
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-004/2465-A
(THIGINARAI)
|
2910020000NRG23300920221547085
|
03/10/2022
|
Sivaiyya
|
2910020WL047288
|
Sivaiyya
|
00078
|
CNRB0001376
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivaiyya
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/2170-A
(THIGINARAI)
|
2910020000NRG23300920221547096
|
03/10/2022
|
Siddaraj
|
2910020WL047288
|
Siddaraj
|
00078
|
CNRB0001376
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Siddaraj
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/3034-A
(THIGINARAI)
|
2910020000NRG23300920221547100
|
03/10/2022
|
Poornima
|
2910020WL047288
|
Poornima
|
00078
|
CNRB0001376
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poornima
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/3334-A
(THIGINARAI)
|
2910020000NRG23300920221547102
|
03/10/2022
|
Kanniyammal
|
2910020WL047288
|
Kanniyammal
|
00078
|
CNRB0001376
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-008-003/2671-A
(THIGINARAI)
|
2910020000NRG23300920221547081
|
03/10/2022
|
POORNA SHREE
|
2910020WL047288
|
POORNA SHREE
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
POORNA SHREE
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/1041-A
(THIGINARAI)
|
2910020000NRG23300920221547082
|
03/10/2022
|
Devaiya
|
2910020WL047288
|
Devaiya
|
00468
|
UBIN0903663
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devaiya
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/18
(THIGINARAI)
|
2910020000NRG23300920221547083
|
03/10/2022
|
LINGANNA
|
2910020WL047288
|
LINGANNA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
LINGANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/1991-A
(THIGINARAI)
|
2910020000NRG23300920221547084
|
03/10/2022
|
PUTTAMMA
|
2910020WL047288
|
PUTTAMMA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUTTAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-004/2715-A
(THIGINARAI)
|
2910020000NRG23300920221547086
|
03/10/2022
|
MADEVASAMY
|
2910020WL047288
|
MADEVASAMY
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADEVASAMY
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/2804-A
(THIGINARAI)
|
2910020000NRG23300920221547087
|
03/10/2022
|
NAGAPPA
|
2910020WL047288
|
NAGAPPA
|
00468
|
UBIN0903663
|
640
|
640
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGAPPA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23300920221547088
|
03/10/2022
|
Chaithra S
|
2910020WL047288
|
Chaithra S
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chaithra S
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23300920221547089
|
03/10/2022
|
Navya S
|
2910020WL047288
|
Navya S
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Navya S
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-004/2836-A
(THIGINARAI)
|
2910020000NRG23300920221547090
|
03/10/2022
|
Puttumatha
|
2910020WL047288
|
Puttumatha
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Puttumatha
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/3033-A
(THIGINARAI)
|
2910020000NRG23300920221547091
|
03/10/2022
|
Raj
|
2910020WL047288
|
Raj
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Raj
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-004/3335-A
(THIGINARAI)
|
2910020000NRG23300920221547092
|
03/10/2022
|
LATHA
|
2910020WL047288
|
LATHA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
LATHA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-004/45-A
(THIGINARAI)
|
2910020000NRG23300920221547093
|
03/10/2022
|
KAPANNA
|
2910020WL047288
|
KAPANNA
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
KAPANNA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/2266-A
(THIGINARAI)
|
2910020000NRG23300920221547097
|
03/10/2022
|
Lakshmi
|
2910020WL047288
|
Lakshmi
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/2669-A
(THIGINARAI)
|
2910020000NRG23300920221547098
|
03/10/2022
|
MURTHY
|
2910020WL047288
|
MURTHY
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MURTHY
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/2674-A
(THIGINARAI)
|
2910020000NRG23300920221547099
|
03/10/2022
|
MADEVA PRASATH
|
2910020WL047288
|
MADEVA PRASATH
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADEVA PRASATH
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/3035-A
(THIGINARAI)
|
2910020000NRG23300920221547101
|
03/10/2022
|
Lakshmi
|
2910020WL047288
|
Lakshmi
|
00468
|
UBIN0903663
|
800
|
800
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|