|
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-10-020-005-001/1809-A
(MALLANGULI)
|
2910020000NRG23090620220531522
|
09/06/2022
|
Rathinamma
|
2910020WL016511
|
Rathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-005/645-A
(MALLANGULI)
|
2910020000NRG23090620220531619
|
09/06/2022
|
MANGALAMMA
|
2910020WL016511
|
MANGALAMMA
|
00415
|
SBIN0001674
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANGALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23090620220531513
|
09/06/2022
|
Geetha
|
2910020WL016511
|
Geetha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Geetha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1257-A
(MALLANGULI)
|
2910020000NRG23090620220531514
|
09/06/2022
|
MAHADEVAMMA
|
2910020WL016511
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAHADEVAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1296-A
(MALLANGULI)
|
2910020000NRG23090620220531515
|
09/06/2022
|
KRISHNAMOORTHY
|
2910020WL016511
|
KRISHNAMOORTHY
|
00468
|
UBIN0903663
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAMOORTHY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1611-A
(MALLANGULI)
|
2910020000NRG23090620220531519
|
09/06/2022
|
JADIYAMMA
|
2910020WL016511
|
JADIYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
JADIYAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1650-A
(MALLANGULI)
|
2910020000NRG23090620220531520
|
09/06/2022
|
JAYALAKSHMY
|
2910020WL016511
|
JAYALAKSHMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
JAYALAKSHMY
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1807-A
(MALLANGULI)
|
2910020000NRG23090620220531521
|
09/06/2022
|
Rangamma
|
2910020WL016511
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1904-A
(MALLANGULI)
|
2910020000NRG23090620220531523
|
09/06/2022
|
Asha
|
2910020WL016511
|
Asha
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Asha
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1926-A
(MALLANGULI)
|
2910020000NRG23090620220531524
|
09/06/2022
|
Madevamma
|
2910020WL016511
|
Madevamma
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madevamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23090620220531525
|
09/06/2022
|
Rathnamma
|
2910020WL016511
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathnamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1954-A
(MALLANGULI)
|
2910020000NRG23090620220531526
|
09/06/2022
|
Shanthu
|
2910020WL016511
|
Shanthu
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthu
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23090620220531527
|
09/06/2022
|
Manjula
|
2910020WL016511
|
Manjula
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-001/1966-A
(MALLANGULI)
|
2910020000NRG23090620220531528
|
09/06/2022
|
CHINNAMMA
|
2910020WL016511
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
CHINNAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-001/2091-A
(MALLANGULI)
|
2910020000NRG23090620220531529
|
09/06/2022
|
Nanjappa
|
2910020WL016511
|
Nanjappa
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nanjappa
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-001/2132-A
(MALLANGULI)
|
2910020000NRG23090620220531530
|
09/06/2022
|
Sannamma
|
2910020WL016511
|
Sannamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sannamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-001/2133-A
(MALLANGULI)
|
2910020000NRG23090620220531531
|
09/06/2022
|
Devi
|
2910020WL016511
|
Devi
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23090620220531536
|
09/06/2022
|
Devamma
|
2910020WL016511
|
Devamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-003/1400-A
(MALLANGULI)
|
2910020000NRG23090620220531538
|
09/06/2022
|
Nagamma
|
2910020WL016511
|
Nagamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23090620220531539
|
09/06/2022
|
MANLAMMA
|
2910020WL016511
|
MANLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANLAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-003/1967-A
(MALLANGULI)
|
2910020000NRG23090620220531540
|
09/06/2022
|
Puttumadamma
|
2910020WL016511
|
Puttumadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puttumadamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-003/2042-A
(MALLANGULI)
|
2910020000NRG23090620220531541
|
09/06/2022
|
DEVIRAMMA
|
2910020WL016511
|
DEVIRAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
DEVIRAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-003/801-A
(MALLANGULI)
|
2910020000NRG23090620220531542
|
09/06/2022
|
MALLAMMA
|
2910020WL016511
|
MALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-005/111-A
(MALLANGULI)
|
2910020000NRG23090620220531545
|
09/06/2022
|
Nagamma
|
2910020WL016511
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-005/1229-A
(MALLANGULI)
|
2910020000NRG23090620220531546
|
09/06/2022
|
LAKSHMY
|
2910020WL016511
|
LAKSHMY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
LAKSHMY
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-005/144-A
(MALLANGULI)
|
2910020000NRG23090620220531547
|
09/06/2022
|
SAKAMMA
|
2910020WL016511
|
SAKAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAKAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-005/1547-A
(MALLANGULI)
|
2910020000NRG23090620220531548
|
09/06/2022
|
SURYA
|
2910020WL016511
|
SURYA
|
00468
|
UBIN0903663
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
SURYA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-005/168-A
(MALLANGULI)
|
2910020000NRG23090620220531550
|
09/06/2022
|
Siddi
|
2910020WL016511
|
Siddi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
Siddi
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-005/179-A
(MALLANGULI)
|
2910020000NRG23090620220531552
|
09/06/2022
|
RACHAMMA
|
2910020WL016511
|
RACHAMMA
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
RACHAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23090620220531554
|
09/06/2022
|
MALLAMMA
|
2910020WL016511
|
MALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALLAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-005/204-A
(MALLANGULI)
|
2910020000NRG23090620220531557
|
09/06/2022
|
GOVINDARAJ
|
2910020WL016511
|
GOVINDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOVINDARAJ
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-005/2141-A
(MALLANGULI)
|
2910020000NRG23090620220531562
|
09/06/2022
|
Kalegowda
|
2910020WL016511
|
Kalegowda
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalegowda
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23090620220531571
|
09/06/2022
|
NAGESH
|
2910020WL016511
|
NAGESH
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAGESH
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-005/265-A
(MALLANGULI)
|
2910020000NRG23090620220531575
|
09/06/2022
|
MADHEVI
|
2910020WL016511
|
MADHEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADHEVI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-005/27-A
(MALLANGULI)
|
2910020000NRG23090620220531577
|
09/06/2022
|
Rajkumar
|
2910020WL016511
|
Rajkumar
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajkumar
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-005/283-A
(MALLANGULI)
|
2910020000NRG23090620220531579
|
09/06/2022
|
KALAN
|
2910020WL016511
|
KALAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALAN
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-005/287-A
(MALLANGULI)
|
2910020000NRG23090620220531580
|
09/06/2022
|
Rachaiah A
|
2910020WL016511
|
Rachaiah A
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rachaiah A
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23090620220531581
|
09/06/2022
|
Jayalakshmi
|
2910020WL016511
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayalakshmi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-005/310-A
(MALLANGULI)
|
2910020000NRG23090620220531583
|
09/06/2022
|
SIDDHANAYAKKA
|
2910020WL016511
|
SIDDHANAYAKKA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIDDHANAYAKKA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-005/324-A
(MALLANGULI)
|
2910020000NRG23090620220531587
|
09/06/2022
|
Lakshmi
|
2910020WL016511
|
Lakshmi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-005/369-A
(MALLANGULI)
|
2910020000NRG23090620220531600
|
09/06/2022
|
Padhi
|
2910020WL016511
|
Padhi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Padhi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/412-A
(MALLANGULI)
|
2910020000NRG23090620220531605
|
09/06/2022
|
Chikkamadamma
|
2910020WL016511
|
Chikkamadamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chikkamadamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23090620220531608
|
09/06/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL016511
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636852
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/438-A
(MALLANGULI)
|
2910020000NRG23090620220531609
|
09/06/2022
|
THUNDAMMA
|
2910020WL016511
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
THUNDAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/449-A
(MALLANGULI)
|
2910020000NRG23090620220531611
|
09/06/2022
|
RACHAMMA
|
2910020WL016511
|
RACHAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
RACHAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/475-A
(MALLANGULI)
|
2910020000NRG23090620220531613
|
09/06/2022
|
Basamma
|
2910020WL016511
|
Basamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636852
|
|
Basamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23090620220531615
|
09/06/2022
|
MADEVI
|
2910020WL016511
|
MADEVI
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636852
|
|
MADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55091
|
55091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57691
|
57691
|
|
|
|
|
|
|
|