|
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-10-020-004-002/977-A
(IGGALUR)
|
2910020000NRG23100620220552996
|
10/06/2022
|
SAROJA
|
2910020WL017062
|
SAROJA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
009931241
|
Account closed
|
|
|
|
2
|
THALAVADI
|
TN-10-020-004-004/1097-A
(IGGALUR)
|
2910020000NRG23100620220547090
|
10/06/2022
|
MANJULA
|
2910020WL016874
|
MANJULA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
MANJULA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-004-004/263-A
(IGGALUR)
|
2910020000NRG23100620220547092
|
10/06/2022
|
Madalambika
|
2910020WL016874
|
Madalambika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madalambika
|
()
|
|
4
|
THALAVADI
|
TN-10-020-004-004/68-A
(IGGALUR)
|
2910020000NRG23100620220547093
|
10/06/2022
|
S.BASUVANNA
|
2910020WL016875
|
S.BASUVANNA
|
00078
|
CNRB0001376
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
S.BASUVANNA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-004-004/891-A
(IGGALUR)
|
2910020000NRG23100620220547088
|
10/06/2022
|
Kaladevanayakkar
|
2910020WL016873
|
Kaladevanayakkar
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaladevanayakkar
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-002/857-A
(TALAMALAI)
|
2910020000NRG23100620220549546
|
10/06/2022
|
kalyani
|
2910020WL016938
|
kalyani
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
kalyani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-002/857-A
(TALAMALAI)
|
2910020000NRG23100620220549545
|
10/06/2022
|
RANGA NATHAN
|
2910020WL016938
|
RANGA NATHAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGA NATHAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-002/86-A
(TALAMALAI)
|
2910020000NRG23100620220549553
|
10/06/2022
|
javaraya
|
2910020WL016941
|
javaraya
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
javaraya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-002/86-A
(TALAMALAI)
|
2910020000NRG23100620220549554
|
10/06/2022
|
rathinamma
|
2910020WL016941
|
rathinamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
rathinamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-006/103-A
(TALAMALAI)
|
2910020000NRG23100620220549543
|
10/06/2022
|
JEYAMMA
|
2910020WL016936
|
JEYAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
JEYAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-006/103-A
(TALAMALAI)
|
2910020000NRG23100620220549542
|
10/06/2022
|
MADEVAN
|
2910020WL016936
|
MADEVAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADEVAN
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-006/784-A
(TALAMALAI)
|
2910020000NRG23100620220549544
|
10/06/2022
|
Kalavathi
|
2910020WL016937
|
Kalavathi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalavathi
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-007/543-A
(TALAMALAI)
|
2910020000NRG23100620220549551
|
10/06/2022
|
LAKSHMI DEVI
|
2910020WL016940
|
LAKSHMI DEVI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI DEVI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-007/543-A
(TALAMALAI)
|
2910020000NRG23100620220549552
|
10/06/2022
|
Lakshmidevi
|
2910020WL016940
|
Lakshmidevi
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmidevi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-009/1261-A
(TALAMALAI)
|
2910020000NRG23100620220549299
|
10/06/2022
|
CHINNAMMA
|
2910020WL016934
|
CHINNAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-009/134-A
(TALAMALAI)
|
2910020000NRG23100620220549301
|
10/06/2022
|
PUTTU MAADHI
|
2910020WL016934
|
PUTTU MAADHI
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUTTU MAADHI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-009/134-A
(TALAMALAI)
|
2910020000NRG23100620220549300
|
10/06/2022
|
SENTHURAIYA
|
2910020WL016934
|
SENTHURAIYA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
SENTHURAIYA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-011/1342-A
(TALAMALAI)
|
2910020000NRG23100620220549548
|
10/06/2022
|
Devamma
|
2910020WL016939
|
Devamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-011/1342-A
(TALAMALAI)
|
2910020000NRG23100620220549547
|
10/06/2022
|
Putturaj
|
2910020WL016939
|
Putturaj
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Putturaj
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-011/1343-A
(TALAMALAI)
|
2910020000NRG23100620220549549
|
10/06/2022
|
Nagalambika
|
2910020WL016939
|
Nagalambika
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagalambika
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-011/1343-A
(TALAMALAI)
|
2910020000NRG23100620220549550
|
10/06/2022
|
Siddaraju
|
2910020WL016939
|
Siddaraju
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34296
|
34296
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-005-001/1928-A
(MALLANGULI)
|
2910020000NRG23100620220553173
|
10/06/2022
|
MADAEVAMMA
|
2910020WL017066
|
MADAEVAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADAEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-005/2035-A
(MALLANGULI)
|
2910020000NRG23100620220553174
|
10/06/2022
|
PUSHPA
|
2910020WL017067
|
PUSHPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
THALAVADI
|
TN-10-020-004-002/1014-A
(IGGALUR)
|
2910020000NRG23100620220552991
|
10/06/2022
|
Devanna
|
2910020WL017062
|
Devanna
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devanna
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-002/977-A
(IGGALUR)
|
2910020000NRG23100620220552995
|
10/06/2022
|
Mallu
|
2910020WL017062
|
Mallu
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallu
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/1097-A
(IGGALUR)
|
2910020000NRG23100620220547089
|
10/06/2022
|
SHIVAKUMARSWAMY
|
2910020WL016874
|
SHIVAKUMARSWAMY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
SHIVAKUMARSWAMY
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/263-A
(IGGALUR)
|
2910020000NRG23100620220547091
|
10/06/2022
|
MADEVASAMY
|
2910020WL016874
|
MADEVASAMY
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADEVASAMY
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/294-A
(IGGALUR)
|
2910020000NRG23100620220547094
|
10/06/2022
|
RAJENDRA
|
2910020WL016876
|
RAJENDRA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45762
|
45762
|
|
|
|
|
|
|
|