|
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-10-020-009-002/3642-A
(THALAVADY)
|
2910020000NRG23210620220625881
|
21/06/2022
|
Rangamma
|
2910020WL019518
|
Rangamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rangamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-002/3642-A
(THALAVADY)
|
2910020000NRG23210620220625882
|
21/06/2022
|
Vijaykumar
|
2910020WL019518
|
Vijaykumar
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaykumar
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/1677-A
(THALAVADY)
|
2910020000NRG23210620220625868
|
21/06/2022
|
Doddamma
|
2910020WL019508
|
Doddamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Doddamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3665-A
(THALAVADY)
|
2910020000NRG23210620220625869
|
21/06/2022
|
Palanisamy
|
2910020WL019508
|
Palanisamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Palanisamy
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3666-A
(THALAVADY)
|
2910020000NRG23210620220625867
|
21/06/2022
|
KALINGA
|
2910020WL019507
|
KALINGA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALINGA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/4450-A
(THALAVADY)
|
2910020000NRG23210620220625870
|
21/06/2022
|
Mangalamma
|
2910020WL019508
|
Mangalamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mangalamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/2565-A
(THALAVADY)
|
2910020000NRG23210620220625862
|
21/06/2022
|
BASAVANNA
|
2910020WL019506
|
BASAVANNA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
BASAVANNA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-006/3653-A
(THALAVADY)
|
2910020000NRG23210620220625873
|
21/06/2022
|
Puttusamy
|
2910020WL019510
|
Puttusamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puttusamy
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23210620220625871
|
21/06/2022
|
JEYALAKSHMI
|
2910020WL019509
|
JEYALAKSHMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYALAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/592-A
(THALAVADY)
|
2910020000NRG23210620220625872
|
21/06/2022
|
MADEVA
|
2910020WL019509
|
MADEVA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADEVA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-006/869-A
(THALAVADY)
|
2910020000NRG23210620220625863
|
21/06/2022
|
Rachappa
|
2910020WL019506
|
Rachappa
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rachappa
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-007/2470-A
(THALAVADY)
|
2910020000NRG23210620220625864
|
21/06/2022
|
Shivakumar
|
2910020WL019506
|
Shivakumar
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|