|
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-10-020-002-003/664-A
(GERMALAM)
|
2910020000NRG23160720220885886
|
18/07/2022
|
Madevasamy
|
2910020WL028322
|
Madevasamy
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevasamy
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-004/472-A
(GERMALAM)
|
2910020000NRG23160720220885889
|
18/07/2022
|
Pasupathi
|
2910020WL028325
|
Pasupathi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pasupathi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-004/630-A
(GERMALAM)
|
2910020000NRG23160720220885890
|
18/07/2022
|
Savitha
|
2910020WL028325
|
Savitha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Savitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
THALAVADI
|
TN-10-020-004-002/1136-A
(IGGALUR)
|
2910020000NRG23180720220895373
|
18/07/2022
|
SHOBA
|
2910020WL028546
|
SHOBA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
SHOBA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/318-A
(IGGALUR)
|
2910020000NRG23180720220895375
|
18/07/2022
|
Madevan
|
2910020WL028546
|
Madevan
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevan
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/899-A
(IGGALUR)
|
2910020000NRG23180720220895378
|
18/07/2022
|
Jyothi
|
2910020WL028546
|
Jyothi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jyothi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-004/130-A
(IGGALUR)
|
2910020000NRG23180720220895380
|
18/07/2022
|
LOORTHAMMA
|
2910020WL028546
|
LOORTHAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
LOORTHAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-004/34-A
(IGGALUR)
|
2910020000NRG23180720220895383
|
18/07/2022
|
Maniyamma
|
2910020WL028546
|
Maniyamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maniyamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23180720220895384
|
18/07/2022
|
LAKSHMI
|
2910020WL028546
|
LAKSHMI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-004/35-A
(IGGALUR)
|
2910020000NRG23180720220895385
|
18/07/2022
|
MADEVAN
|
2910020WL028546
|
MADEVAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/42-A
(IGGALUR)
|
2910020000NRG23180720220895388
|
18/07/2022
|
S.MAHADEVI
|
2910020WL028546
|
S.MAHADEVI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.MAHADEVI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-004/44-A
(IGGALUR)
|
2910020000NRG23180720220895389
|
18/07/2022
|
M.PUTTUCHIDDHAMMA
|
2910020WL028546
|
M.PUTTUCHIDDHAMMA
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.PUTTUCHIDDHAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-004/48-A
(IGGALUR)
|
2910020000NRG23180720220895393
|
18/07/2022
|
Swarna
|
2910020WL028546
|
Swarna
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
Swarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
14
|
THALAVADI
|
TN-10-020-004-002/1050-A
(IGGALUR)
|
2910020000NRG23180720220895372
|
18/07/2022
|
PREMA
|
2910020WL028546
|
PREMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
PREMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/904-A
(IGGALUR)
|
2910020000NRG23180720220895379
|
18/07/2022
|
Kotturamma
|
2910020WL028546
|
Kotturamma
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kotturamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|