|
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-10-020-007-002/1148-A
(TALAMALAI)
|
2910020000NRG23230920221502941
|
24/09/2022
|
PUTTUSITHI
|
2910020WL046069
|
PUTTUSITHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
PUTTUSITHI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-002/35-A
(TALAMALAI)
|
2910020000NRG23230920221502943
|
24/09/2022
|
Jothi
|
2910020WL046069
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-002/47-A
(TALAMALAI)
|
2910020000NRG23230920221502944
|
24/09/2022
|
Renuka
|
2910020WL046069
|
Renuka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Renuka
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-002/875-A
(TALAMALAI)
|
2910020000NRG23230920221502945
|
24/09/2022
|
MAHADEVAMMA
|
2910020WL046069
|
MAHADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAHADEVAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-002/895-A
(TALAMALAI)
|
2910020000NRG23230920221502946
|
24/09/2022
|
Prema
|
2910020WL046069
|
Prema
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prema
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-002/896-A
(TALAMALAI)
|
2910020000NRG23230920221502947
|
24/09/2022
|
Mangalamma
|
2910020WL046069
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mangalamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-006/106-A
(TALAMALAI)
|
2910020000NRG23230920221502949
|
24/09/2022
|
Ramesh
|
2910020WL046069
|
Ramesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramesh
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-006/1358-A
(TALAMALAI)
|
2910020000NRG23230920221502952
|
24/09/2022
|
MANGALAMMA
|
2910020WL046069
|
MANGALAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGALAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-006/1358-A
(TALAMALAI)
|
2910020000NRG23230920221502951
|
24/09/2022
|
SANTHAMOORTHY
|
2910020WL046069
|
SANTHAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHAMOORTHY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-006/954-A
(TALAMALAI)
|
2910020000NRG23230920221502953
|
24/09/2022
|
SANTHA MALLU
|
2910020WL046069
|
SANTHA MALLU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHA MALLU
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-007/1068-A
(TALAMALAI)
|
2910020000NRG23230920221502954
|
24/09/2022
|
Jothi
|
2910020WL046069
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jothi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-007-007/1238-A
(TALAMALAI)
|
2910020000NRG23230920221502955
|
24/09/2022
|
goweri
|
2910020WL046069
|
goweri
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
goweri
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-007/1243-A
(TALAMALAI)
|
2910020000NRG23230920221502922
|
24/09/2022
|
rajappa
|
2910020WL046068
|
rajappa
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
rajappa
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-007/1259-A
(TALAMALAI)
|
2910020000NRG23230920221502923
|
24/09/2022
|
SHIVAMMA
|
2910020WL046068
|
SHIVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHIVAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-007/1296-A
(TALAMALAI)
|
2910020000NRG23230920221502924
|
24/09/2022
|
BELLAMMA
|
2910020WL046068
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
BELLAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-007/1311-A
(TALAMALAI)
|
2910020000NRG23230920221502925
|
24/09/2022
|
Rajeswari
|
2910020WL046068
|
Rajeswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-007/1322-A
(TALAMALAI)
|
2910020000NRG23230920221502926
|
24/09/2022
|
THUNDAMMA
|
2910020WL046068
|
THUNDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
THUNDAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-007/1476-A
(TALAMALAI)
|
2910020000NRG23230920221502927
|
24/09/2022
|
VIJAYALAKSHMI
|
2910020WL046068
|
VIJAYALAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-007/1490-A
(TALAMALAI)
|
2910020000NRG23230920221502928
|
24/09/2022
|
DEVAMMA
|
2910020WL046068
|
DEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307357
|
|
DEVAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-007/1536-A
(TALAMALAI)
|
2910020000NRG23230920221502929
|
24/09/2022
|
Eswari
|
2910020WL046068
|
Eswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Eswari
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-007/1557-A
(TALAMALAI)
|
2910020000NRG23230920221502930
|
24/09/2022
|
MUNNIRA KANNAM
|
2910020WL046068
|
MUNNIRA KANNAM
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNNIRA KANNAM
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-007/1561-A
(TALAMALAI)
|
2910020000NRG23230920221502931
|
24/09/2022
|
LINGARAJU
|
2910020WL046068
|
LINGARAJU
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
LINGARAJU
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-007/1565-A
(TALAMALAI)
|
2910020000NRG23230920221502932
|
24/09/2022
|
JOTHI
|
2910020WL046068
|
JOTHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-007/1573-A
(TALAMALAI)
|
2910020000NRG23230920221502933
|
24/09/2022
|
Pavithra
|
2910020WL046068
|
Pavithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pavithra
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-007/1588-A
(TALAMALAI)
|
2910020000NRG23230920221502934
|
24/09/2022
|
Rasiya Banu
|
2910020WL046068
|
Rasiya Banu
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rasiya Banu
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-007/1599-A
(TALAMALAI)
|
2910020000NRG23230920221502935
|
24/09/2022
|
Siddashetty
|
2910020WL046068
|
Siddashetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Siddashetty
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-007/328-A
(TALAMALAI)
|
2910020000NRG23230920221502937
|
24/09/2022
|
SUNDARI
|
2910020WL046068
|
SUNDARI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDARI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-009/1271-A
(TALAMALAI)
|
2910020000NRG23230920221502938
|
24/09/2022
|
RAMANNA
|
2910020WL046068
|
RAMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMANNA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-009/1271-A
(TALAMALAI)
|
2910020000NRG23230920221502939
|
24/09/2022
|
SHIVAMALLI
|
2910020WL046068
|
SHIVAMALLI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHIVAMALLI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-009/133-A
(TALAMALAI)
|
2910020000NRG23230920221502940
|
24/09/2022
|
MADEVI
|
2910020WL046068
|
MADEVI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADEVI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-009/856-A
(TALAMALAI)
|
2910020000NRG23230920221502956
|
24/09/2022
|
MADHAYAIN
|
2910020WL046069
|
MADHAYAIN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADHAYAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
32
|
THALAVADI
|
TN-10-020-007-006/1284-A
(TALAMALAI)
|
2910020000NRG23230920221502950
|
24/09/2022
|
CHANDRASEKAR
|
2910020WL046069
|
CHANDRASEKAR
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
33
|
THALAVADI
|
TN-10-020-007-002/1579-A
(TALAMALAI)
|
2910020000NRG23230920221502942
|
24/09/2022
|
Madevan
|
2910020WL046069
|
Madevan
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madevan
|
()
|
|
34
|
THALAVADI
|
TN-10-020-007-002/898-A
(TALAMALAI)
|
2910020000NRG23230920221502948
|
24/09/2022
|
NAGARAJ LINGAMANI
|
2910020WL046069
|
NAGARAJ LINGAMANI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGARAJ LINGAMANI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-007-007/1626-A
(TALAMALAI)
|
2910020000NRG23230920221502936
|
24/09/2022
|
Manju G
|
2910020WL046068
|
Manju G
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manju G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50700
|
50700
|
|
|
|
|
|
|
|