|
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-10-020-009-002/941-A
(THALAVADY)
|
2910020000NRG23070620220490245
|
07/06/2022
|
Geetha
|
2910020WL015292
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23070620220490246
|
07/06/2022
|
Therasamma
|
2910020WL015292
|
Therasamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Therasamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23070620220490247
|
07/06/2022
|
MADEVAMMA
|
2910020WL015292
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-005/144-A
(THALAVADY)
|
2910020000NRG23070620220490248
|
07/06/2022
|
Philips
|
2910020WL015292
|
Philips
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Philips
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-005/1556-A
(THALAVADY)
|
2910020000NRG23070620220490249
|
07/06/2022
|
MAHADEVAPPA
|
2910020WL015292
|
MAHADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVAPPA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-005/2519-A
(THALAVADY)
|
2910020000NRG23070620220490250
|
07/06/2022
|
PARASHIVAMOORTHY
|
2910020WL015292
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PARASHIVAMOORTHY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/2712-A
(THALAVADY)
|
2910020000NRG23070620220490251
|
07/06/2022
|
MADEVAPPA
|
2910020WL015292
|
MADEVAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAPPA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/3876-A
(THALAVADY)
|
2910020000NRG23070620220490252
|
07/06/2022
|
Chikkarangi
|
2910020WL015292
|
Chikkarangi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chikkarangi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/4471-A
(THALAVADY)
|
2910020000NRG23070620220490253
|
07/06/2022
|
SRINIVASAMOORTHY
|
2910020WL015292
|
SRINIVASAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SRINIVASAMOORTHY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/4925-A
(THALAVADY)
|
2910020000NRG23070620220490254
|
07/06/2022
|
Shivanakarappa
|
2910020WL015292
|
Shivanakarappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivanakarappa
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-007/3787-A
(THALAVADY)
|
2910020000NRG23070620220490256
|
07/06/2022
|
Sowmya
|
2910020WL015292
|
Sowmya
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sowmya
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-009/1123-A
(THALAVADY)
|
2910020000NRG23070620220490257
|
07/06/2022
|
PUTTANNA
|
2910020WL015292
|
PUTTANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTANNA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/18-A
(THALAVADY)
|
2910020000NRG23070620220490258
|
07/06/2022
|
NAGARAJAMMA
|
2910020WL015292
|
NAGARAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGARAJAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-009/2191-A
(THALAVADY)
|
2910020000NRG23070620220490260
|
07/06/2022
|
KUNNAIAH
|
2910020WL015292
|
KUNNAIAH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
KUNNAIAH
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-009/2507-A
(THALAVADY)
|
2910020000NRG23070620220490261
|
07/06/2022
|
Narayanasamy
|
2910020WL015292
|
Narayanasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Narayanasamy
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-009/2531-A
(THALAVADY)
|
2910020000NRG23070620220490262
|
07/06/2022
|
Geetha
|
2910020WL015292
|
Geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Geetha
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-009/2578-A
(THALAVADY)
|
2910020000NRG23070620220490263
|
07/06/2022
|
Shivamma
|
2910020WL015292
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-009/2677-A
(THALAVADY)
|
2910020000NRG23070620220490264
|
07/06/2022
|
JEYAMMA
|
2910020WL015292
|
JEYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-009/2710-A
(THALAVADY)
|
2910020000NRG23070620220490265
|
07/06/2022
|
CHIKKAMMA
|
2910020WL015292
|
CHIKKAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHIKKAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/2711-A
(THALAVADY)
|
2910020000NRG23070620220490266
|
07/06/2022
|
Kamalamma
|
2910020WL015292
|
Kamalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kamalamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/2721-A
(THALAVADY)
|
2910020000NRG23070620220490267
|
07/06/2022
|
RAJAMMA
|
2910020WL015292
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/2901-A
(THALAVADY)
|
2910020000NRG23070620220490268
|
07/06/2022
|
RAJANNA
|
2910020WL015292
|
RAJANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJANNA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/2930-A
(THALAVADY)
|
2910020000NRG23070620220490269
|
07/06/2022
|
MAHADEVA
|
2910020WL015292
|
MAHADEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAHADEVA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/3329-A
(THALAVADY)
|
2910020000NRG23070620220490270
|
07/06/2022
|
PONNAMMAL
|
2910020WL015292
|
PONNAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PONNAMMAL
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/3829-A
(THALAVADY)
|
2910020000NRG23070620220490272
|
07/06/2022
|
SURUTHI
|
2910020WL015292
|
SURUTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SURUTHI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/3872-A
(THALAVADY)
|
2910020000NRG23070620220490273
|
07/06/2022
|
AARUVEGOUDA
|
2910020WL015292
|
AARUVEGOUDA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
AARUVEGOUDA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/3885-A
(THALAVADY)
|
2910020000NRG23070620220490274
|
07/06/2022
|
DODDAMMA
|
2910020WL015292
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
DODDAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/3934-A
(THALAVADY)
|
2910020000NRG23070620220490275
|
07/06/2022
|
MADEVAMMA
|
2910020WL015292
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/3986-A
(THALAVADY)
|
2910020000NRG23070620220490276
|
07/06/2022
|
RAJAMMA
|
2910020WL015292
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/3994-A
(THALAVADY)
|
2910020000NRG23070620220490277
|
07/06/2022
|
RAJAMMA
|
2910020WL015292
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/4035-A
(THALAVADY)
|
2910020000NRG23070620220490279
|
07/06/2022
|
PUTTUMADAMMA
|
2910020WL015292
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
PUTTUMADAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/4044-A
(THALAVADY)
|
2910020000NRG23070620220490280
|
07/06/2022
|
Rathnamma
|
2910020WL015292
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathnamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/4054-A
(THALAVADY)
|
2910020000NRG23070620220490281
|
07/06/2022
|
SAKAMMAL
|
2910020WL015292
|
SAKAMMAL
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAKAMMAL
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/4067-A
(THALAVADY)
|
2910020000NRG23070620220490282
|
07/06/2022
|
NAGAMMA
|
2910020WL015292
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
NAGAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/4069-A
(THALAVADY)
|
2910020000NRG23070620220490283
|
07/06/2022
|
AFFICEKHAN
|
2910020WL015292
|
AFFICEKHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
AFFICEKHAN
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/4074-A
(THALAVADY)
|
2910020000NRG23070620220490284
|
07/06/2022
|
RATHINAMMA
|
2910020WL015292
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RATHINAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/4158-A
(THALAVADY)
|
2910020000NRG23070620220490285
|
07/06/2022
|
Jayalaksmi
|
2910020WL015292
|
Jayalaksmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayalaksmi
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/4203-A
(THALAVADY)
|
2910020000NRG23070620220490286
|
07/06/2022
|
THAYAMMA
|
2910020WL015292
|
THAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
THAYAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/4205-A
(THALAVADY)
|
2910020000NRG23070620220490287
|
07/06/2022
|
Shivamma
|
2910020WL015292
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shivamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/4254-A
(THALAVADY)
|
2910020000NRG23070620220490290
|
07/06/2022
|
RAGINI
|
2910020WL015292
|
RAGINI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAGINI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/4259-A
(THALAVADY)
|
2910020000NRG23070620220490291
|
07/06/2022
|
GAYATHIRI
|
2910020WL015292
|
GAYATHIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
GAYATHIRI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/4262-A
(THALAVADY)
|
2910020000NRG23070620220490292
|
07/06/2022
|
MANJULA
|
2910020WL015292
|
MANJULA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
MANJULA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/6-A
(THALAVADY)
|
2910020000NRG23070620220490294
|
07/06/2022
|
Bellamma
|
2910020WL015292
|
Bellamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bellamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23070620220490296
|
07/06/2022
|
RAJANNA
|
2910020WL015292
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJANNA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-011/4025-A
(THALAVADY)
|
2910020000NRG23070620220490298
|
07/06/2022
|
ANJALI
|
2910020WL015292
|
ANJALI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANJALI
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-011/4888-A
(THALAVADY)
|
2910020000NRG23070620220490299
|
07/06/2022
|
Kavitha
|
2910020WL015292
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69420
|
69420
|
|
|
|
|
|
|
|
|
47
|
THALAVADI
|
TN-10-020-009-009/3680-A
(THALAVADY)
|
2910020000NRG23070620220490271
|
07/06/2022
|
Chikkaiah
|
2910020WL015292
|
Chikkaiah
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chikkaiah
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/4-A
(THALAVADY)
|
2910020000NRG23070620220490278
|
07/06/2022
|
R.CHANDIRI
|
2910020WL015292
|
R.CHANDIRI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
R.CHANDIRI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4231-A
(THALAVADY)
|
2910020000NRG23070620220490288
|
07/06/2022
|
Rathna
|
2910020WL015292
|
Rathna
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rathna
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4252-A
(THALAVADY)
|
2910020000NRG23070620220490289
|
07/06/2022
|
ANUPAMMA
|
2910020WL015292
|
ANUPAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANUPAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4903-A
(THALAVADY)
|
2910020000NRG23070620220490293
|
07/06/2022
|
Sathar
|
2910020WL015292
|
Sathar
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathar
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/800-A
(THALAVADY)
|
2910020000NRG23070620220490295
|
07/06/2022
|
kumari
|
2910020WL015292
|
kumari
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
kumari
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-011/3723-A
(THALAVADY)
|
2910020000NRG23070620220490297
|
07/06/2022
|
POONGODI
|
2910020WL015292
|
POONGODI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937027
|
|
POONGODI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-012/2858-A
(THALAVADY)
|
2910020000NRG23070620220490300
|
07/06/2022
|
ESWARI
|
2910020WL015292
|
ESWARI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937027
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81640
|
81640
|
|
|
|
|
|
|
|