|
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-10-020-007-002/1245-A
(TALAMALAI)
|
2910020000NRG23160920221447367
|
16/09/2022
|
nataraj
|
2910020WL044447
|
nataraj
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
nataraj
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/1522-A
(TALAMALAI)
|
2910020000NRG23160920221447374
|
16/09/2022
|
JOSEPH
|
2910020WL044447
|
JOSEPH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOSEPH
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-002/1547-A
(TALAMALAI)
|
2910020000NRG23160920221447375
|
16/09/2022
|
Madesh
|
2910020WL044447
|
Madesh
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madesh
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-002/21-A
(TALAMALAI)
|
2910020000NRG23160920221447379
|
16/09/2022
|
CHIKKUSU
|
2910020WL044447
|
CHIKKUSU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHIKKUSU
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-002/24-A
(TALAMALAI)
|
2910020000NRG23160920221447380
|
16/09/2022
|
MADEVAN
|
2910020WL044447
|
MADEVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-002/534-A
(TALAMALAI)
|
2910020000NRG23160920221447386
|
16/09/2022
|
ARULAPPA
|
2910020WL044447
|
ARULAPPA
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARULAPPA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-002/603-A
(TALAMALAI)
|
2910020000NRG23160920221447388
|
16/09/2022
|
SIVAIYAN
|
2910020WL044447
|
SIVAIYAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAIYAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-002/679-A
(TALAMALAI)
|
2910020000NRG23160920221447389
|
16/09/2022
|
SOMANNA
|
2910020WL044447
|
SOMANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
SOMANNA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/715-A
(TALAMALAI)
|
2910020000NRG23160920221447390
|
16/09/2022
|
puttumadai
|
2910020WL044447
|
puttumadai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
puttumadai
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-002/74-A
(TALAMALAI)
|
2910020000NRG23160920221447392
|
16/09/2022
|
DODDAMADAN
|
2910020WL044447
|
DODDAMADAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
DODDAMADAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-002/776-A
(TALAMALAI)
|
2910020000NRG23160920221447393
|
16/09/2022
|
Mani
|
2910020WL044447
|
Mani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mani
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-002/779-A
(TALAMALAI)
|
2910020000NRG23160920221447394
|
16/09/2022
|
BASAVANNA
|
2910020WL044447
|
BASAVANNA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASAVANNA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-002/804-A
(TALAMALAI)
|
2910020000NRG23160920221447395
|
16/09/2022
|
Krishnamurthy
|
2910020WL044447
|
Krishnamurthy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Krishnamurthy
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-002/829-A
(TALAMALAI)
|
2910020000NRG23160920221447396
|
16/09/2022
|
puttusamy
|
2910020WL044447
|
puttusamy
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
puttusamy
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-002/838-A
(TALAMALAI)
|
2910020000NRG23160920221447398
|
16/09/2022
|
Madesh
|
2910020WL044447
|
Madesh
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madesh
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-002/84-A
(TALAMALAI)
|
2910020000NRG23160920221447399
|
16/09/2022
|
BASUVAN
|
2910020WL044447
|
BASUVAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASUVAN
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-002/843-A
(TALAMALAI)
|
2910020000NRG23160920221447400
|
16/09/2022
|
BASUVANNAN
|
2910020WL044447
|
BASUVANNAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASUVANNAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-002/879-A
(TALAMALAI)
|
2910020000NRG23160920221447404
|
16/09/2022
|
mathevappa
|
2910020WL044447
|
mathevappa
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
mathevappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-002/9-A
(TALAMALAI)
|
2910020000NRG23160920221447407
|
16/09/2022
|
Mallu
|
2910020WL044447
|
Mallu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mallu
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-006/430-A
(TALAMALAI)
|
2910020000NRG23160920221447412
|
16/09/2022
|
SIVAMALLAPPA
|
2910020WL044447
|
SIVAMALLAPPA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
SIVAMALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24537
|
24537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24537
|
24537
|
|
|
|
|
|
|
|