|
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-10-020-009-003/2306-A
(THALAVADY)
|
2910020000NRG23080720220817686
|
09/07/2022
|
SHEELA
|
2910020WL026068
|
SHEELA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHEELA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/2484-A
(THALAVADY)
|
2910020000NRG23080720220817687
|
09/07/2022
|
Meenakshi
|
2910020WL026068
|
Meenakshi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
Meenakshi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/3011-A
(THALAVADY)
|
2910020000NRG23080720220817688
|
09/07/2022
|
lakshmi
|
2910020WL026068
|
lakshmi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
lakshmi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/3895-A
(THALAVADY)
|
2910020000NRG23080720220817689
|
09/07/2022
|
jothi
|
2910020WL026068
|
jothi
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
jothi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3903-A
(THALAVADY)
|
2910020000NRG23080720220817690
|
09/07/2022
|
JYOTHI
|
2910020WL026068
|
JYOTHI
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
JYOTHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3941-A
(THALAVADY)
|
2910020000NRG23080720220817691
|
09/07/2022
|
GOWARAMMA
|
2910020WL026068
|
GOWARAMMA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
GOWARAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4366-A
(THALAVADY)
|
2910020000NRG23080720220817694
|
09/07/2022
|
NIRMALA
|
2910020WL026068
|
NIRMALA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
NIRMALA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4580-A
(THALAVADY)
|
2910020000NRG23080720220817695
|
09/07/2022
|
Neelamma
|
2910020WL026068
|
Neelamma
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
Neelamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/4050-A
(THALAVADY)
|
2910020000NRG23080720220817697
|
09/07/2022
|
REHKA
|
2910020WL026068
|
REHKA
|
00078
|
CNRB0001376
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
REHKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4300-A
(THALAVADY)
|
2910020000NRG23080720220817692
|
09/07/2022
|
Doddamma
|
2910020WL026068
|
Doddamma
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
Doddamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/4330-A
(THALAVADY)
|
2910020000NRG23080720220817693
|
09/07/2022
|
MADEVAMMA
|
2910020WL026068
|
MADEVAMMA
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/4842-A
(THALAVADY)
|
2910020000NRG23080720220817696
|
09/07/2022
|
Siddaraji
|
2910020WL026068
|
Siddaraji
|
00468
|
UBIN0929310
|
1620
|
1620
|
Processed
|
13/07/2022
|
|
011326412
|
|
Siddaraji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|