|
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-10-020-004-001/847-A
(IGGALUR)
|
2910020000NRG23040720220765509
|
04/07/2022
|
LAKSHMI
|
2910020WL024108
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
LAKSHMI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-004-002/1049
(IGGALUR)
|
2910020000NRG23040720220765510
|
04/07/2022
|
MAHADEVASWAMY
|
2910020WL024108
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
MAHADEVASWAMY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-002/1076-A
(IGGALUR)
|
2910020000NRG23040720220765511
|
04/07/2022
|
KALAPPA
|
2910020WL024108
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
KALAPPA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-002/679-A
(IGGALUR)
|
2910020000NRG23040720220765514
|
04/07/2022
|
SHANKARA
|
2910020WL024108
|
SHANKARA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SHANKARA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-002/932-A
(IGGALUR)
|
2910020000NRG23040720220765519
|
04/07/2022
|
Shanmugaswamy
|
2910020WL024108
|
Shanmugaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanmugaswamy
|
()
|
|
6
|
THALAVADI
|
TN-10-020-004-002/962-A
(IGGALUR)
|
2910020000NRG23040720220765520
|
04/07/2022
|
Bangara
|
2910020WL024108
|
Bangara
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bangara
|
()
|
|
7
|
THALAVADI
|
TN-10-020-004-002/976-A
(IGGALUR)
|
2910020000NRG23040720220765521
|
04/07/2022
|
Madevasamy
|
2910020WL024108
|
Madevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Madevasamy
|
()
|
|
8
|
THALAVADI
|
TN-10-020-004-002/983-A
(IGGALUR)
|
2910020000NRG23040720220765522
|
04/07/2022
|
Sumithra
|
2910020WL024108
|
Sumithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumithra
|
()
|
|
9
|
THALAVADI
|
TN-10-020-004-002/985-A
(IGGALUR)
|
2910020000NRG23040720220765523
|
04/07/2022
|
Rachashetty
|
2910020WL024108
|
Rachashetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rachashetty
|
()
|
|
10
|
THALAVADI
|
TN-10-020-004-002/992-A
(IGGALUR)
|
2910020000NRG23040720220765524
|
04/07/2022
|
Manikantaswamy
|
2910020WL024108
|
Manikantaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manikantaswamy
|
()
|
|
11
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23040720220765527
|
04/07/2022
|
Mangalamma
|
2910020WL024108
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mangalamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-004-004/121-A
(IGGALUR)
|
2910020000NRG23040720220765529
|
04/07/2022
|
Bellamma
|
2910020WL024108
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Bellamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-004-004/178-A
(IGGALUR)
|
2910020000NRG23040720220765532
|
04/07/2022
|
Suvarnamma
|
2910020WL024108
|
Suvarnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Suvarnamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-004/291-A
(IGGALUR)
|
2910020000NRG23040720220765558
|
04/07/2022
|
Lingaraj
|
2910020WL024108
|
Lingaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lingaraj
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-004/408-A
(IGGALUR)
|
2910020000NRG23040720220765580
|
04/07/2022
|
SIDDARAJ
|
2910020WL024108
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
SIDDARAJ
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23040720220765607
|
04/07/2022
|
Mahadevaswamy
|
2910020WL024108
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahadevaswamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23040720220765608
|
04/07/2022
|
Maheswari
|
2910020WL024108
|
Maheswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheswari
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-004/568-A
(IGGALUR)
|
2910020000NRG23040720220765614
|
04/07/2022
|
NAGAMMA
|
2910020WL024108
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-004/709-A
(IGGALUR)
|
2910020000NRG23040720220765623
|
04/07/2022
|
NAGENDRA
|
2910020WL024108
|
NAGENDRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
NAGENDRA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-004/768-A
(IGGALUR)
|
2910020000NRG23040720220765626
|
04/07/2022
|
KEMPANNA
|
2910020WL024108
|
KEMPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
KEMPANNA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-004/768-A
(IGGALUR)
|
2910020000NRG23040720220765627
|
04/07/2022
|
VINOTHA
|
2910020WL024108
|
VINOTHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|