|
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-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502553
|
24/09/2022
|
Madevamma
|
2910020WL046062
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/134-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502557
|
24/09/2022
|
DODDAMMA
|
2910020WL046062
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
DODDAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/140-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502558
|
24/09/2022
|
Chikkathayamma
|
2910020WL046062
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chikkathayamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502559
|
24/09/2022
|
MALLAPPA
|
2910020WL046062
|
MALLAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLAPPA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/148-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502561
|
24/09/2022
|
Malugamma
|
2910020WL046062
|
Malugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malugamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/15-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502563
|
24/09/2022
|
Sannamma
|
2910020WL046062
|
Sannamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sannamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/152-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502564
|
24/09/2022
|
S.SENNABASAMMA
|
2910020WL046062
|
S.SENNABASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
S.SENNABASAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/163-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502566
|
24/09/2022
|
KALASAMY
|
2910020WL046062
|
KALASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALASAMY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/170
(NEITHALAPURAM)
|
2910020000NRG23230920221502567
|
24/09/2022
|
M.Kalamma
|
2910020WL046062
|
M.Kalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
M.Kalamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502569
|
24/09/2022
|
PASAMANI
|
2910020WL046062
|
PASAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
PASAMANI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502570
|
24/09/2022
|
MANI
|
2910020WL046062
|
MANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/222-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502577
|
24/09/2022
|
Barathi
|
2910020WL046062
|
Barathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Barathi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502580
|
24/09/2022
|
Basuve gowda
|
2910020WL046062
|
Basuve gowda
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Basuve gowda
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/281-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502589
|
24/09/2022
|
RAJAMMA
|
2910020WL046062
|
RAJAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502590
|
24/09/2022
|
Siddamma
|
2910020WL046062
|
Siddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/294-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502591
|
24/09/2022
|
KALAMMA
|
2910020WL046062
|
KALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502592
|
24/09/2022
|
Bhagyamma
|
2910020WL046062
|
Bhagyamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bhagyamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502594
|
24/09/2022
|
Markunamma
|
2910020WL046062
|
Markunamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Markunamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/37-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502598
|
24/09/2022
|
Puttusiddamma
|
2910020WL046062
|
Puttusiddamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
Puttusiddamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502600
|
24/09/2022
|
Kunbasavi
|
2910020WL046062
|
Kunbasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kunbasavi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/38-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502601
|
24/09/2022
|
KANDE MADAMMA
|
2910020WL046062
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANDE MADAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/40
(NEITHALAPURAM)
|
2910020000NRG23230920221502603
|
24/09/2022
|
Malugamma
|
2910020WL046062
|
Malugamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Malugamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502604
|
24/09/2022
|
NIRMALA
|
2910020WL046062
|
NIRMALA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
NIRMALA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502606
|
24/09/2022
|
Madevamma
|
2910020WL046062
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/45-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502614
|
24/09/2022
|
Mallappa
|
2910020WL046062
|
Mallappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mallappa
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502615
|
24/09/2022
|
Puttumadamma
|
2910020WL046062
|
Puttumadamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Puttumadamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/47-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502616
|
24/09/2022
|
Madevamma
|
2910020WL046062
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502617
|
24/09/2022
|
MADEVAMMA
|
2910020WL046062
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/517-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502618
|
24/09/2022
|
LAKSHMI
|
2910020WL046062
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502619
|
24/09/2022
|
NETHRA
|
2910020WL046062
|
NETHRA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
NETHRA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502620
|
24/09/2022
|
Basamani
|
2910020WL046062
|
Basamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Basamani
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502621
|
24/09/2022
|
RANI
|
2910020WL046062
|
RANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/569-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502624
|
24/09/2022
|
BASAMANI
|
2910020WL046062
|
BASAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
BASAMANI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/571-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502625
|
24/09/2022
|
Raju
|
2910020WL046062
|
Raju
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raju
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502627
|
24/09/2022
|
Doundappa
|
2910020WL046062
|
Doundappa
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Doundappa
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502628
|
24/09/2022
|
Siddaraju
|
2910020WL046062
|
Siddaraju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddaraju
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502631
|
24/09/2022
|
Jayamma
|
2910020WL046062
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502633
|
24/09/2022
|
C.AMMANI
|
2910020WL046062
|
C.AMMANI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307357
|
|
C.AMMANI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502634
|
24/09/2022
|
Madevamma
|
2910020WL046062
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/84-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502635
|
24/09/2022
|
D.Thundamma
|
2910020WL046062
|
D.Thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
D.Thundamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/87-A
(NEITHALAPURAM)
|
2910020000NRG23230920221502636
|
24/09/2022
|
K.DODDAMALLAN
|
2910020WL046062
|
K.DODDAMALLAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
K.DODDAMALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42640
|
42640
|
|
|
|
|
|
|
|