|
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-10-020-008-005/2675-A
(THIGINARAI)
|
2910020000NRG23100520220226394
|
10/05/2022
|
MATHALAMBIKA
|
2910020WL008048
|
MATHALAMBIKA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MATHALAMBIKA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/1997-A
(THALAVADY)
|
2910020000NRG23100520220226329
|
10/05/2022
|
PUTTUMADHAMMA
|
2910020WL008047
|
PUTTUMADHAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUTTUMADHAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/239-A
(THALAVADY)
|
2910020000NRG23100520220226330
|
10/05/2022
|
VENKATACHALA NAYAKKAR
|
2910020WL008047
|
VENKATACHALA NAYAKKAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VENKATACHALA NAYAKKAR
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-004/983-A
(THALAVADY)
|
2910020000NRG23100520220226331
|
10/05/2022
|
Siddajamma
|
2910020WL008047
|
Siddajamma
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siddajamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-005/117-A
(THALAVADY)
|
2910020000NRG23100520220226334
|
10/05/2022
|
RAJAMMA
|
2910020WL008047
|
RAJAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-005/123-A
(THALAVADY)
|
2910020000NRG23100520220226337
|
10/05/2022
|
Gowramma
|
2910020WL008047
|
Gowramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowramma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-005/127
(THALAVADY)
|
2910020000NRG23100520220226338
|
10/05/2022
|
CHITHARAJAMMA
|
2910020WL008047
|
CHITHARAJAMMA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITHARAJAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-005/1329-A
(THALAVADY)
|
2910020000NRG23100520220226339
|
10/05/2022
|
MADEVAMMA
|
2910020WL008047
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/133-A
(THALAVADY)
|
2910020000NRG23100520220226340
|
10/05/2022
|
MADEVI
|
2910020WL008047
|
MADEVI
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/1365-A
(THALAVADY)
|
2910020000NRG23100520220226344
|
10/05/2022
|
BORAMMA
|
2910020WL008047
|
BORAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BORAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/138-A
(THALAVADY)
|
2910020000NRG23100520220226346
|
10/05/2022
|
Susheela
|
2910020WL008047
|
Susheela
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susheela
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-005/1536-A
(THALAVADY)
|
2910020000NRG23100520220226348
|
10/05/2022
|
Indaramma
|
2910020WL008047
|
Indaramma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indaramma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/1570-A
(THALAVADY)
|
2910020000NRG23100520220226349
|
10/05/2022
|
Bangari
|
2910020WL008047
|
Bangari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bangari
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/2166-A
(THALAVADY)
|
2910020000NRG23100520220226351
|
10/05/2022
|
RAVIKUMAR
|
2910020WL008047
|
RAVIKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAVIKUMAR
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/2519-A
(THALAVADY)
|
2910020000NRG23100520220226352
|
10/05/2022
|
PARASHIVAMOORTHY
|
2910020WL008047
|
PARASHIVAMOORTHY
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARASHIVAMOORTHY
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/740-A
(THALAVADY)
|
2910020000NRG23100520220226356
|
10/05/2022
|
Pushapa
|
2910020WL008047
|
Pushapa
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushapa
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/744-A
(THALAVADY)
|
2910020000NRG23100520220226357
|
10/05/2022
|
Chikkanamma
|
2910020WL008047
|
Chikkanamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chikkanamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/761-A
(THALAVADY)
|
2910020000NRG23100520220226359
|
10/05/2022
|
BHAGYA
|
2910020WL008047
|
BHAGYA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BHAGYA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-005/768-A
(THALAVADY)
|
2910020000NRG23100520220226361
|
10/05/2022
|
BAGHYA
|
2910020WL008047
|
BAGHYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGHYA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/16-A
(THALAVADY)
|
2910020000NRG23100520220226365
|
10/05/2022
|
Siddamma
|
2910020WL008047
|
Siddamma
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siddamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/17-A
(THALAVADY)
|
2910020000NRG23100520220226366
|
10/05/2022
|
LAKSHMI
|
2910020WL008047
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-010/455-A
(THALAVADY)
|
2910020000NRG23100520220226367
|
10/05/2022
|
Nagamma
|
2910020WL008047
|
Nagamma
|
00078
|
CNRB0001376
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-010/457-A
(THALAVADY)
|
2910020000NRG23100520220226368
|
10/05/2022
|
POONGODI
|
2910020WL008047
|
POONGODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGODI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-010/459-A
(THALAVADY)
|
2910020000NRG23100520220226369
|
10/05/2022
|
JEYAKODI
|
2910020WL008047
|
JEYAKODI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEYAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
25
|
THALAVADI
|
TN-10-020-008-003/1495-A
(THIGINARAI)
|
2910020000NRG23100520220226212
|
10/05/2022
|
puttusethamma
|
2910020WL008044
|
puttusethamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
puttusethamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-003/508-A
(THIGINARAI)
|
2910020000NRG23100520220226232
|
10/05/2022
|
Kalamma
|
2910020WL008044
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-004/2231-A
(THIGINARAI)
|
2910020000NRG23100520220226372
|
10/05/2022
|
Gurulingamma
|
2910020WL008048
|
Gurulingamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gurulingamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-004/25
(THIGINARAI)
|
2910020000NRG23100520220226374
|
10/05/2022
|
NAGAMMA
|
2910020WL008048
|
NAGAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-004/47-A
(THIGINARAI)
|
2910020000NRG23100520220226383
|
10/05/2022
|
KEMBAMMA
|
2910020WL008048
|
KEMBAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
KEMBAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/189-A
(THIGINARAI)
|
2910020000NRG23100520220226404
|
10/05/2022
|
BRINDA
|
2910020WL008048
|
BRINDA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
BRINDA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/1933-A
(THIGINARAI)
|
2910020000NRG23100520220226405
|
10/05/2022
|
Kavya
|
2910020WL008048
|
Kavya
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavya
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG23100520220226412
|
10/05/2022
|
Kalanayakkar
|
2910020WL008048
|
Kalanayakkar
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalanayakkar
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/2257-A
(THIGINARAI)
|
2910020000NRG23100520220226417
|
10/05/2022
|
Roopa
|
2910020WL008048
|
Roopa
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Roopa
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/2666-A
(THIGINARAI)
|
2910020000NRG23100520220226428
|
10/05/2022
|
Rathinamma
|
2910020WL008048
|
Rathinamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-008/299-A
(THIGINARAI)
|
2910020000NRG23100520220226436
|
10/05/2022
|
Madevamma
|
2910020WL008048
|
Madevamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Madevamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-008/751-A
(THIGINARAI)
|
2910020000NRG23100520220226437
|
10/05/2022
|
kalamma
|
2910020WL008048
|
kalamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
kalamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-008/822-A
(THIGINARAI)
|
2910020000NRG23100520220226438
|
10/05/2022
|
VEERASAMY
|
2910020WL008048
|
VEERASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-009-005/1331-A
(THALAVADY)
|
2910020000NRG23100520220226341
|
10/05/2022
|
RATHINAMMA
|
2910020WL008047
|
RATHINAMMA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHINAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|