|
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-10-020-008-004/2714-A
(THIGINARAI)
|
2910020000NRG23111120221831512
|
11/11/2022
|
Saraswathi
|
2910020WL055257
|
Saraswathi
|
00078
|
CNRB0001376
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-004/2753-A
(THIGINARAI)
|
2910020000NRG23111120221831513
|
11/11/2022
|
Shankarkumar
|
2910020WL055257
|
Shankarkumar
|
00078
|
CNRB0001376
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shankarkumar
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/2022-A
(THIGINARAI)
|
2910020000NRG23111120221832111
|
11/11/2022
|
GGuruprasad
|
2910020WL055273
|
GGuruprasad
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
GGuruprasad
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/2423-A
(THIGINARAI)
|
2910020000NRG23111120221834042
|
11/11/2022
|
PRATHIBHA
|
2910020WL055330
|
PRATHIBHA
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
PRATHIBHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/2449-A
(THIGINARAI)
|
2910020000NRG23111120221834044
|
11/11/2022
|
PAVITHARA
|
2910020WL055330
|
PAVITHARA
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
PAVITHARA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-008/268-A
(THIGINARAI)
|
2910020000NRG23111120221834064
|
11/11/2022
|
MADEVI
|
2910020WL055330
|
MADEVI
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2811-A
(THIGINARAI)
|
2910020000NRG23111120221834076
|
11/11/2022
|
GURUSIDDI
|
2910020WL055330
|
GURUSIDDI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
GURUSIDDI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-008/2872-A
(THIGINARAI)
|
2910020000NRG23111120221834084
|
11/11/2022
|
Nandeesha
|
2910020WL055330
|
Nandeesha
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nandeesha
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-008/355-A
(THIGINARAI)
|
2910020000NRG23111120221834100
|
11/11/2022
|
AKNESH
|
2910020WL055330
|
AKNESH
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
AKNESH
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-008/425-A
(THIGINARAI)
|
2910020000NRG23111120221834106
|
11/11/2022
|
UDAYA RANGA
|
2910020WL055330
|
UDAYA RANGA
|
00078
|
CNRB0001376
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
UDAYA RANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
11
|
THALAVADI
|
TN-10-020-008-002/1020-A
(THIGINARAI)
|
2910020000NRG23111120221832034
|
11/11/2022
|
SHANTHAMMA
|
2910020WL055273
|
SHANTHAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANTHAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-003/2653-A
(THIGINARAI)
|
2910020000NRG23111120221833903
|
11/11/2022
|
GIRISHA
|
2910020WL055330
|
GIRISHA
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
GIRISHA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-003/3048-A
(THIGINARAI)
|
2910020000NRG23111120221832084
|
11/11/2022
|
Mahadevamma
|
2910020WL055273
|
Mahadevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahadevamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-003/3049-A
(THIGINARAI)
|
2910020000NRG23111120221832085
|
11/11/2022
|
Thimmashetty
|
2910020WL055273
|
Thimmashetty
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thimmashetty
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-004/2047-A
(THIGINARAI)
|
2910020000NRG23111120221831614
|
11/11/2022
|
Rajamma
|
2910020WL055262
|
Rajamma
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-004/40-A
(THIGINARAI)
|
2910020000NRG23111120221833906
|
11/11/2022
|
Mangalamma
|
2910020WL055330
|
Mangalamma
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mangalamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-004/79-A
(THIGINARAI)
|
2910020000NRG23111120221831691
|
11/11/2022
|
DILIP KUMAR
|
2910020WL055264
|
DILIP KUMAR
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
DILIP KUMAR
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-004/791-A
(THIGINARAI)
|
2910020000NRG23111120221833909
|
11/11/2022
|
MADEVAMMA
|
2910020WL055330
|
MADEVAMMA
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-005/1223
(THIGINARAI)
|
2910020000NRG23111120221831565
|
11/11/2022
|
MADEVA
|
2910020WL055260
|
MADEVA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-005/2482-A
(THIGINARAI)
|
2910020000NRG23111120221831828
|
11/11/2022
|
PUTTU MADHAMMA
|
2910020WL055268
|
PUTTU MADHAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTU MADHAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-005/2593-A
(THIGINARAI)
|
2910020000NRG23111120221831829
|
11/11/2022
|
MADEVAMMA
|
2910020WL055268
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-005/2896-A
(THIGINARAI)
|
2910020000NRG23111120221833947
|
11/11/2022
|
Kalappa
|
2910020WL055330
|
Kalappa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalappa
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-006/2779-A
(THIGINARAI)
|
2910020000NRG23111120221833950
|
11/11/2022
|
Vinitha Mary
|
2910020WL055330
|
Vinitha Mary
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinitha Mary
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-008/1010-A
(THIGINARAI)
|
2910020000NRG23111120221833953
|
11/11/2022
|
Sivamma
|
2910020WL055330
|
Sivamma
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-008/1652-A
(THIGINARAI)
|
2910020000NRG23111120221832109
|
11/11/2022
|
PUTTUSITHI
|
2910020WL055273
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
PUTTUSITHI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/2032-A
(THIGINARAI)
|
2910020000NRG23111120221833992
|
11/11/2022
|
Nagaraj
|
2910020WL055330
|
Nagaraj
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagaraj
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/2463-A
(THIGINARAI)
|
2910020000NRG23111120221831514
|
11/11/2022
|
Nethravathi
|
2910020WL055257
|
Nethravathi
|
00468
|
UBIN0903663
|
1542
|
1542
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nethravathi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2505-A
(THIGINARAI)
|
2910020000NRG23111120221834050
|
11/11/2022
|
Ravikumar
|
2910020WL055330
|
Ravikumar
|
00468
|
UBIN0903663
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ravikumar
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2701-A
(THIGINARAI)
|
2910020000NRG23111120221831830
|
11/11/2022
|
NAGAPPA
|
2910020WL055268
|
NAGAPPA
|
00468
|
UBIN0903663
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569540
|
|
NAGAPPA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/2871-A
(THIGINARAI)
|
2910020000NRG23111120221834083
|
11/11/2022
|
GURUMALLAMMA
|
2910020WL055330
|
GURUMALLAMMA
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
GURUMALLAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/2872-A
(THIGINARAI)
|
2910020000NRG23111120221834085
|
11/11/2022
|
Vidya P
|
2910020WL055330
|
Vidya P
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vidya P
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/335-A
(THIGINARAI)
|
2910020000NRG23111120221834096
|
11/11/2022
|
MARAMMA
|
2910020WL055330
|
MARAMMA
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/402-A
(THIGINARAI)
|
2910020000NRG23111120221834102
|
11/11/2022
|
RANGAMMAL
|
2910020WL055330
|
RANGAMMAL
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGAMMAL
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/988-A
(THIGINARAI)
|
2910020000NRG23111120221834127
|
11/11/2022
|
Rangaswamy
|
2910020WL055330
|
Rangaswamy
|
00468
|
UBIN0903663
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rangaswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26630
|
26630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37424
|
37424
|
|
|
|
|
|
|
|