|
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-10-020-009-003/4940-A
(THALAVADY)
|
2910020000NRG23120820221144326
|
13/08/2022
|
RAJENTHIRAN
|
2910020WL035523
|
RAJENTHIRAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAJENTHIRAN
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/4941-A
(THALAVADY)
|
2910020000NRG23120820221144327
|
13/08/2022
|
MAHALAKSHMI
|
2910020WL035523
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAHALAKSHMI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-005/5081-A
(THALAVADY)
|
2910020000NRG23120820221156171
|
13/08/2022
|
Jothi S
|
2910020WL035882
|
Jothi S
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Jothi S
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-005/5081-A
(THALAVADY)
|
2910020000NRG23120820221156170
|
13/08/2022
|
Shivaswamy
|
2910020WL035882
|
Shivaswamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivaswamy
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-006/2371-A
(THALAVADY)
|
2910020000NRG23120820221156646
|
13/08/2022
|
Madegowda
|
2910020WL035893
|
Madegowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madegowda
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-006/2538-A
(THALAVADY)
|
2910020000NRG23120820221156647
|
13/08/2022
|
SAVITHA KUMARI
|
2910020WL035893
|
SAVITHA KUMARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAVITHA KUMARI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-006/2644-A
(THALAVADY)
|
2910020000NRG23120820221156648
|
13/08/2022
|
BASAVANNA
|
2910020WL035893
|
BASAVANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BASAVANNA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-006/3184-A
(THALAVADY)
|
2910020000NRG23120820221156649
|
13/08/2022
|
BAKIYAMMA
|
2910020WL035893
|
BAKIYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BAKIYAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-006/3276-A
(THALAVADY)
|
2910020000NRG23120820221156650
|
13/08/2022
|
PREMA
|
2910020WL035893
|
PREMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
PREMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-006/3623-A
(THALAVADY)
|
2910020000NRG23120820221156652
|
13/08/2022
|
YASHODHA
|
2910020WL035893
|
YASHODHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
YASHODHA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-006/3635-A
(THALAVADY)
|
2910020000NRG23120820221156653
|
13/08/2022
|
JAYA SHEELA
|
2910020WL035893
|
JAYA SHEELA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JAYA SHEELA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-006/3688-A
(THALAVADY)
|
2910020000NRG23120820221156654
|
13/08/2022
|
MEENA
|
2910020WL035893
|
MEENA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MEENA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-006/3988-A
(THALAVADY)
|
2910020000NRG23120820221156656
|
13/08/2022
|
SUDHA
|
2910020WL035893
|
SUDHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUDHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-006/4198-A
(THALAVADY)
|
2910020000NRG23120820221156658
|
13/08/2022
|
CHINNAMMA
|
2910020WL035893
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHINNAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/4298-A
(THALAVADY)
|
2910020000NRG23120820221156659
|
13/08/2022
|
SAROJAMMA
|
2910020WL035893
|
SAROJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SAROJAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/4423-A
(THALAVADY)
|
2910020000NRG23120820221156661
|
13/08/2022
|
SANTHAMANI
|
2910020WL035893
|
SANTHAMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANTHAMANI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/4565-A
(THALAVADY)
|
2910020000NRG23120820221156663
|
13/08/2022
|
JOTHI
|
2910020WL035893
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JOTHI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-006/4669-A
(THALAVADY)
|
2910020000NRG23120820221156664
|
13/08/2022
|
KUNNUMADEGOWDA
|
2910020WL035893
|
KUNNUMADEGOWDA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KUNNUMADEGOWDA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/4678-A
(THALAVADY)
|
2910020000NRG23120820221156665
|
13/08/2022
|
MANI
|
2910020WL035893
|
MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/4766-A
(THALAVADY)
|
2910020000NRG23120820221156666
|
13/08/2022
|
Nagarathnamma
|
2910020WL035893
|
Nagarathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagarathnamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-006/479-A
(THALAVADY)
|
2910020000NRG23120820221156667
|
13/08/2022
|
CHENNANJA
|
2910020WL035893
|
CHENNANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHENNANJA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-006/4850-A
(THALAVADY)
|
2910020000NRG23120820221156668
|
13/08/2022
|
RATHINAMMA
|
2910020WL035893
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
RATHINAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-006/4857-A
(THALAVADY)
|
2910020000NRG23120820221156669
|
13/08/2022
|
SUNDARI
|
2910020WL035893
|
SUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
SUNDARI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-006/4966-A
(THALAVADY)
|
2910020000NRG23120820221156671
|
13/08/2022
|
Madevi
|
2910020WL035893
|
Madevi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Madevi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-006/4987-A
(THALAVADY)
|
2910020000NRG23120820221156672
|
13/08/2022
|
MANJULA
|
2910020WL035893
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANJULA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-006/715-A
(THALAVADY)
|
2910020000NRG23120820221156674
|
13/08/2022
|
BAVADAI NAICKA
|
2910020WL035893
|
BAVADAI NAICKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
BAVADAI NAICKA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-006/716-A
(THALAVADY)
|
2910020000NRG23120820221156675
|
13/08/2022
|
NAGARAJ
|
2910020WL035893
|
NAGARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGARAJ
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-006/870-A
(THALAVADY)
|
2910020000NRG23120820221156676
|
13/08/2022
|
CHIKKAMALLU
|
2910020WL035893
|
CHIKKAMALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
CHIKKAMALLU
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-007/208-A
(THALAVADY)
|
2910020000NRG23120820221156677
|
13/08/2022
|
NINGAMMA
|
2910020WL035893
|
NINGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NINGAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-007/2470-A
(THALAVADY)
|
2910020000NRG23120820221156678
|
13/08/2022
|
Shivakumar
|
2910020WL035893
|
Shivakumar
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Shivakumar
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/1558-A
(THALAVADY)
|
2910020000NRG23120820221156681
|
13/08/2022
|
Nagarajamma
|
2910020WL035893
|
Nagarajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nagarajamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/3692-A
(THALAVADY)
|
2910020000NRG23120820221156172
|
13/08/2022
|
ABDULSABOOR
|
2910020WL035882
|
ABDULSABOOR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
ABDULSABOOR
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/3838-A
(THALAVADY)
|
2910020000NRG23120820221156173
|
13/08/2022
|
ABDULJAMSHED
|
2910020WL035882
|
ABDULJAMSHED
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
ABDULJAMSHED
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/3977-A
(THALAVADY)
|
2910020000NRG23120820221156682
|
13/08/2022
|
KALAMMA
|
2910020WL035893
|
KALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/4083-A
(THALAVADY)
|
2910020000NRG23120820221156683
|
13/08/2022
|
Kavitha
|
2910020WL035893
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Kavitha
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/4455-A
(THALAVADY)
|
2910020000NRG23120820221156174
|
13/08/2022
|
Mahadevaswamy
|
2910020WL035882
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Mahadevaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56706
|
56706
|
|
|
|
|
|
|
|
|
37
|
THALAVADI
|
TN-10-020-009-003/4939-A
(THALAVADY)
|
2910020000NRG23120820221144324
|
13/08/2022
|
PRRIYASAMY GOUNDER
|
2910020WL035523
|
PRRIYASAMY GOUNDER
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
PRRIYASAMY GOUNDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-009-003/4032-A
(THALAVADY)
|
2910020000NRG23120820221144322
|
13/08/2022
|
SASIKALA
|
2910020WL035523
|
SASIKALA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SASIKALA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-003/4938-A
(THALAVADY)
|
2910020000NRG23120820221144323
|
13/08/2022
|
SANGEETHA
|
2910020WL035523
|
SANGEETHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SANGEETHA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-003/4939-A
(THALAVADY)
|
2910020000NRG23120820221144325
|
13/08/2022
|
RAMAMOORTHY
|
2910020WL035523
|
RAMAMOORTHY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMAMOORTHY
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/3403-A
(THALAVADY)
|
2910020000NRG23120820221156651
|
13/08/2022
|
MANGALAMMA
|
2910020WL035893
|
MANGALAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
MANGALAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23120820221156655
|
13/08/2022
|
GIRIJAMMA
|
2910020WL035893
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
GIRIJAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-006/4028-A
(THALAVADY)
|
2910020000NRG23120820221156657
|
13/08/2022
|
suma
|
2910020WL035893
|
suma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
suma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-006/4360-A
(THALAVADY)
|
2910020000NRG23120820221156660
|
13/08/2022
|
JEYAMMA
|
2910020WL035893
|
JEYAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
JEYAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-006/4564-A
(THALAVADY)
|
2910020000NRG23120820221156662
|
13/08/2022
|
NAGAMMA
|
2910020WL035893
|
NAGAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-006/5001-A
(THALAVADY)
|
2910020000NRG23120820221156673
|
13/08/2022
|
Neelamma
|
2910020WL035893
|
Neelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156639
|
|
Neelamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-009/3581-A
(THALAVADY)
|
2910020000NRG23120820221144328
|
13/08/2022
|
RAMANI
|
2910020WL035523
|
RAMANI
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
RAMANI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-012/4364-A
(THALAVADY)
|
2910020000NRG23120820221144329
|
13/08/2022
|
GEETHA
|
2910020WL035523
|
GEETHA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75894
|
75894
|
|
|
|
|
|
|
|