|
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-10-020-003-002/50-A
(ASANUR)
|
2910020000NRG23030620220451066
|
03/06/2022
|
KEMPAMMA
|
2910020WL014183
|
KEMPAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
KEMPAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-002/668-A
(ASANUR)
|
2910020000NRG23030620220451067
|
03/06/2022
|
DHANALAKSHMI
|
2910020WL014183
|
DHANALAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
DHANALAKSHMI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-002/704-A
(ASANUR)
|
2910020000NRG23030620220451081
|
03/06/2022
|
RAJAMANI
|
2910020WL014183
|
RAJAMANI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJAMANI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-002/704-A
(ASANUR)
|
2910020000NRG23030620220451080
|
03/06/2022
|
SIVASAMY
|
2910020WL014183
|
SIVASAMY
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
5
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436434
|
03/06/2022
|
Bhagyamma
|
2910020WL013804
|
Bhagyamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhagyamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/416-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436451
|
03/06/2022
|
MADEVAMMA
|
2910020WL013804
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/449-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436464
|
03/06/2022
|
DODDAMADAPPA
|
2910020WL013804
|
DODDAMADAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
DODDAMADAPPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23020620220436466
|
03/06/2022
|
REUNKA
|
2910020WL013804
|
REUNKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
REUNKA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/850-A
(TALAMALAI)
|
2910020000NRG23020620220429654
|
03/06/2022
|
BANGAR NAYAKA
|
2910020WL013548
|
BANGAR NAYAKA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
BANGAR NAYAKA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/850-A
(TALAMALAI)
|
2910020000NRG23020620220429655
|
03/06/2022
|
DEVAMMA
|
2910020WL013548
|
DEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-007/1281-A
(TALAMALAI)
|
2910020000NRG23020620220429656
|
03/06/2022
|
Deepika
|
2910020WL013548
|
Deepika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deepika
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-007/1349-A
(TALAMALAI)
|
2910020000NRG23020620220429657
|
03/06/2022
|
MADEVAMMA
|
2910020WL013548
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
MADEVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-007/1357-A
(TALAMALAI)
|
2910020000NRG23020620220429658
|
03/06/2022
|
NAMBIYAMMAL
|
2910020WL013548
|
NAMBIYAMMAL
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAMBIYAMMAL
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-007/1415-A
(TALAMALAI)
|
2910020000NRG23020620220429659
|
03/06/2022
|
HUSSAIN SHARIFF
|
2910020WL013548
|
HUSSAIN SHARIFF
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
HUSSAIN SHARIFF
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-007/1530-A
(TALAMALAI)
|
2910020000NRG23020620220429660
|
03/06/2022
|
RAJI
|
2910020WL013548
|
RAJI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-007/1532-A
(TALAMALAI)
|
2910020000NRG23020620220429661
|
03/06/2022
|
PALANIYAMMA
|
2910020WL013548
|
PALANIYAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
PALANIYAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-007/1533-A
(TALAMALAI)
|
2910020000NRG23020620220429662
|
03/06/2022
|
Jayalakshmi
|
2910020WL013548
|
Jayalakshmi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jayalakshmi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-007/1562-A
(TALAMALAI)
|
2910020000NRG23020620220429663
|
03/06/2022
|
JOTHI
|
2910020WL013548
|
JOTHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
JOTHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-007/329-A
(TALAMALAI)
|
2910020000NRG23020620220429664
|
03/06/2022
|
NARAYANAN
|
2910020WL013548
|
NARAYANAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
NARAYANAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-007/329-A
(TALAMALAI)
|
2910020000NRG23020620220429665
|
03/06/2022
|
PUTTULAKSHMI
|
2910020WL013548
|
PUTTULAKSHMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
PUTTULAKSHMI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-007/337-A
(TALAMALAI)
|
2910020000NRG23020620220429666
|
03/06/2022
|
RANGAMMAL
|
2910020WL013548
|
RANGAMMAL
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
RANGAMMAL
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-007/590-A
(TALAMALAI)
|
2910020000NRG23020620220429667
|
03/06/2022
|
siddaraj
|
2910020WL013548
|
siddaraj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
siddaraj
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-007/906-A
(TALAMALAI)
|
2910020000NRG23020620220429668
|
03/06/2022
|
Rangasamy
|
2910020WL013548
|
Rangasamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rangasamy
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-007/906-A
(TALAMALAI)
|
2910020000NRG23020620220429669
|
03/06/2022
|
VENKATESH
|
2910020WL013548
|
VENKATESH
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
VENKATESH
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-007/929-A
(TALAMALAI)
|
2910020000NRG23020620220429670
|
03/06/2022
|
Meena
|
2910020WL013548
|
Meena
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Meena
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-003/300-A
(THALAVADY)
|
2910020000NRG23030620220452759
|
03/06/2022
|
Chennabasamma
|
2910020WL014218
|
Chennabasamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chennabasamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32526
|
32526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35906
|
35906
|
|
|
|
|
|
|
|