|
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-10-020-009-009/4040-A
(THALAVADY)
|
2910020000NRG23060820221097675
|
06/08/2022
|
RATHNAMMA
|
2910020WL034367
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHNAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-009/4055-A
(THALAVADY)
|
2910020000NRG23060820221097676
|
06/08/2022
|
KAMALAMMA
|
2910020WL034367
|
KAMALAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMALAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-009/4071-A
(THALAVADY)
|
2910020000NRG23060820221097677
|
06/08/2022
|
Sunitha
|
2910020WL034367
|
Sunitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sunitha
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23060820221097678
|
06/08/2022
|
RAJAMMA
|
2910020WL034367
|
RAJAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-009/4153-A
(THALAVADY)
|
2910020000NRG23060820221097679
|
06/08/2022
|
RATHINAMMA
|
2910020WL034367
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHINAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-009/4157-A
(THALAVADY)
|
2910020000NRG23060820221097681
|
06/08/2022
|
MALLUGI
|
2910020WL034367
|
MALLUGI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLUGI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-009/4249-A
(THALAVADY)
|
2910020000NRG23060820221097682
|
06/08/2022
|
JAYAMMA
|
2910020WL034367
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/4266-A
(THALAVADY)
|
2910020000NRG23060820221097683
|
06/08/2022
|
SUNDRAMMA
|
2910020WL034367
|
SUNDRAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDRAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/4271-A
(THALAVADY)
|
2910020000NRG23060820221097684
|
06/08/2022
|
SIDDAMMA
|
2910020WL034367
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-009/4285-A
(THALAVADY)
|
2910020000NRG23060820221097685
|
06/08/2022
|
PUTTAMMA
|
2910020WL034367
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/4294-A
(THALAVADY)
|
2910020000NRG23060820221097686
|
06/08/2022
|
MAHADEVASMY
|
2910020WL034367
|
MAHADEVASMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHADEVASMY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-009/44-A
(THALAVADY)
|
2910020000NRG23060820221097688
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/4520-A
(THALAVADY)
|
2910020000NRG23060820221097690
|
06/08/2022
|
Gurusiddamma
|
2910020WL034367
|
Gurusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gurusiddamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-009/4525-A
(THALAVADY)
|
2910020000NRG23060820221097691
|
06/08/2022
|
RAJI
|
2910020WL034367
|
RAJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-009/4587-A
(THALAVADY)
|
2910020000NRG23060820221097692
|
06/08/2022
|
CHENNANJI
|
2910020WL034367
|
CHENNANJI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHENNANJI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-009/46-A
(THALAVADY)
|
2910020000NRG23060820221097693
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-009/4623-A
(THALAVADY)
|
2910020000NRG23060820221097695
|
06/08/2022
|
SUNITHA
|
2910020WL034367
|
SUNITHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNITHA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-009/4666-A
(THALAVADY)
|
2910020000NRG23060820221097696
|
06/08/2022
|
MAHALAKSHMI
|
2910020WL034367
|
MAHALAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-009/4768-A
(THALAVADY)
|
2910020000NRG23060820221097697
|
06/08/2022
|
JAYAMMA
|
2910020WL034367
|
JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/4798-A
(THALAVADY)
|
2910020000NRG23060820221097698
|
06/08/2022
|
Neela
|
2910020WL034367
|
Neela
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neela
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/4929-A
(THALAVADY)
|
2910020000NRG23060820221097699
|
06/08/2022
|
KANIMOLI
|
2910020WL034367
|
KANIMOLI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANIMOLI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/4934-A
(THALAVADY)
|
2910020000NRG23060820221097700
|
06/08/2022
|
CHAMUNDESHWARI
|
2910020WL034367
|
CHAMUNDESHWARI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHAMUNDESHWARI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/50-A
(THALAVADY)
|
2910020000NRG23060820221097701
|
06/08/2022
|
Shivamma
|
2910020WL034367
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/5063-A
(THALAVADY)
|
2910020000NRG23060820221097702
|
06/08/2022
|
Kavyashree
|
2910020WL034367
|
Kavyashree
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavyashree
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/51-A
(THALAVADY)
|
2910020000NRG23060820221097703
|
06/08/2022
|
Puttusiddamma
|
2910020WL034367
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puttusiddamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/54-A
(THALAVADY)
|
2910020000NRG23060820221097704
|
06/08/2022
|
Rathinamma
|
2910020WL034367
|
Rathinamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathinamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/547-A
(THALAVADY)
|
2910020000NRG23060820221097707
|
06/08/2022
|
NANJAMA
|
2910020WL034367
|
NANJAMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
NANJAMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/548-A
(THALAVADY)
|
2910020000NRG23060820221097708
|
06/08/2022
|
Chithamma
|
2910020WL034367
|
Chithamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chithamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/56-A
(THALAVADY)
|
2910020000NRG23060820221097710
|
06/08/2022
|
Bhagya
|
2910020WL034367
|
Bhagya
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bhagya
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23060820221097713
|
06/08/2022
|
MADHEVA
|
2910020WL034367
|
MADHEVA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADHEVA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/61-A
(THALAVADY)
|
2910020000NRG23060820221097714
|
06/08/2022
|
Neelbai
|
2910020WL034367
|
Neelbai
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neelbai
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/617-A
(THALAVADY)
|
2910020000NRG23060820221097716
|
06/08/2022
|
Shivamma
|
2910020WL034367
|
Shivamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shivamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/638-A
(THALAVADY)
|
2910020000NRG23060820221097721
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/657-A
(THALAVADY)
|
2910020000NRG23060820221097724
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/75-A
(THALAVADY)
|
2910020000NRG23060820221097728
|
06/08/2022
|
Lingaraju
|
2910020WL034367
|
Lingaraju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lingaraju
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/789-A
(THALAVADY)
|
2910020000NRG23060820221097729
|
06/08/2022
|
Lakshmi
|
2910020WL034367
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/79-A
(THALAVADY)
|
2910020000NRG23060820221097730
|
06/08/2022
|
Chandramma
|
2910020WL034367
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandramma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/792-A
(THALAVADY)
|
2910020000NRG23060820221097731
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/81-A
(THALAVADY)
|
2910020000NRG23060820221097732
|
06/08/2022
|
Sarojamma
|
2910020WL034367
|
Sarojamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-009/88-A
(THALAVADY)
|
2910020000NRG23060820221097733
|
06/08/2022
|
MADEVA
|
2910020WL034367
|
MADEVA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-009/90-A
(THALAVADY)
|
2910020000NRG23060820221097734
|
06/08/2022
|
Madevamma
|
2910020WL034367
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevamma
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-009/92-A
(THALAVADY)
|
2910020000NRG23060820221097736
|
06/08/2022
|
BASAMMA
|
2910020WL034367
|
BASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
BASAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-009/988-A
(THALAVADY)
|
2910020000NRG23060820221097738
|
06/08/2022
|
Chandramma
|
2910020WL034367
|
Chandramma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandramma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-010/438-A
(THALAVADY)
|
2910020000NRG23060820221097740
|
06/08/2022
|
PRAKASH
|
2910020WL034367
|
PRAKASH
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRAKASH
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-011/4204-A
(THALAVADY)
|
2910020000NRG23060820221097741
|
06/08/2022
|
SHIVAMMA
|
2910020WL034367
|
SHIVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHIVAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-011/4741-A
(THALAVADY)
|
2910020000NRG23060820221097742
|
06/08/2022
|
JOTHIMANI
|
2910020WL034367
|
JOTHIMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
JOTHIMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50440
|
50440
|
|
|
|
|
|
|
|
|
47
|
THALAVADI
|
TN-10-020-009-009/3816-A
(THALAVADY)
|
2910020000NRG23060820221097660
|
06/08/2022
|
Sidharaj
|
2910020WL034367
|
Sidharaj
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sidharaj
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/3891-A
(THALAVADY)
|
2910020000NRG23060820221097667
|
06/08/2022
|
MANJU
|
2910020WL034367
|
MANJU
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJU
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/4156-A
(THALAVADY)
|
2910020000NRG23060820221097680
|
06/08/2022
|
DEVAMMA
|
2910020WL034367
|
DEVAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4322-A
(THALAVADY)
|
2910020000NRG23060820221097687
|
06/08/2022
|
JEYAMMA
|
2910020WL034367
|
JEYAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4449-A
(THALAVADY)
|
2910020000NRG23060820221097689
|
06/08/2022
|
UMRESHBASHA
|
2910020WL034367
|
UMRESHBASHA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMRESHBASHA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/462-A
(THALAVADY)
|
2910020000NRG23060820221097694
|
06/08/2022
|
Praveenkumar
|
2910020WL034367
|
Praveenkumar
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Praveenkumar
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-009/542-A
(THALAVADY)
|
2910020000NRG23060820221097705
|
06/08/2022
|
RAJAMMA
|
2910020WL034367
|
RAJAMMA
|
00468
|
UBIN0929310
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-009-012/2858-A
(THALAVADY)
|
2910020000NRG23060820221097743
|
06/08/2022
|
ESWARI
|
2910020WL034367
|
ESWARI
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|