|
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-10-020-008-004/2846-A
(THIGINARAI)
|
2910020000NRG23050920221367515
|
05/09/2022
|
PARVATHAMMA
|
2910020WL041730
|
PARVATHAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858203
|
|
PARVATHAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-008/2022-A
(THIGINARAI)
|
2910020000NRG23050920221367497
|
05/09/2022
|
GGuruprasad
|
2910020WL041729
|
GGuruprasad
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
GGuruprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1042-A
(THIGINARAI)
|
2910020000NRG23050920221367398
|
05/09/2022
|
THANGAMANI
|
2910020WL041729
|
THANGAMANI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
THANGAMANI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1190-A
(THIGINARAI)
|
2910020000NRG23050920221367401
|
05/09/2022
|
rathini
|
2910020WL041729
|
rathini
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
rathini
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/1360-A
(THIGINARAI)
|
2910020000NRG23050920221367402
|
05/09/2022
|
RACHA SHETTY
|
2910020WL041729
|
RACHA SHETTY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
RACHA SHETTY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/2199-A
(THIGINARAI)
|
2910020000NRG23050920221367424
|
05/09/2022
|
Bellamma
|
2910020WL041729
|
Bellamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bellamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23050920221367426
|
05/09/2022
|
divya
|
2910020WL041729
|
divya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
divya
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-003/465-A
(THIGINARAI)
|
2910020000NRG23050920221367461
|
05/09/2022
|
GANGAMMA
|
2910020WL041729
|
GANGAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
GANGAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/13
(THIGINARAI)
|
2910020000NRG23050920221367510
|
05/09/2022
|
MADEVAMMA
|
2910020WL041730
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
MADEVAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-004/2833-A
(THIGINARAI)
|
2910020000NRG23050920221367511
|
05/09/2022
|
Chaithra S
|
2910020WL041730
|
Chaithra S
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Chaithra S
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/2835-A
(THIGINARAI)
|
2910020000NRG23050920221367512
|
05/09/2022
|
Navya S
|
2910020WL041730
|
Navya S
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Navya S
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/2844-A
(THIGINARAI)
|
2910020000NRG23050920221367513
|
05/09/2022
|
MALLAJAMMA
|
2910020WL041730
|
MALLAJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
MALLAJAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-004/2845-A
(THIGINARAI)
|
2910020000NRG23050920221367514
|
05/09/2022
|
NANDINI
|
2910020WL041730
|
NANDINI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
NANDINI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-004/2853-A
(THIGINARAI)
|
2910020000NRG23050920221367516
|
05/09/2022
|
Magalamma
|
2910020WL041730
|
Magalamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Magalamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/2865-A
(THIGINARAI)
|
2910020000NRG23050920221367517
|
05/09/2022
|
Savitha
|
2910020WL041730
|
Savitha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858203
|
|
Savitha
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/1225-A
(THIGINARAI)
|
2910020000NRG23050920221367521
|
05/09/2022
|
Rathini
|
2910020WL041730
|
Rathini
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathini
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/375-A
(THIGINARAI)
|
2910020000NRG23050920221367222
|
05/09/2022
|
KENJAMMA
|
2910020WL041726
|
KENJAMMA
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858203
|
|
KENJAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|