|
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-10-020-009-001/2273-A
(THALAVADY)
|
2910020000NRG23141120221857312
|
14/11/2022
|
Suresh
|
2910020WL055921
|
Suresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/4917-A
(THALAVADY)
|
2910020000NRG23141120221858636
|
14/11/2022
|
VIMALA
|
2910020WL055952
|
VIMALA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
VIMALA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-002/416-A
(THALAVADY)
|
2910020000NRG23141120221857323
|
14/11/2022
|
GIRI
|
2910020WL055921
|
GIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
GIRI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/1900-A
(THALAVADY)
|
2910020000NRG23141120221857369
|
14/11/2022
|
PUTURANGAMA
|
2910020WL055921
|
PUTURANGAMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
PUTURANGAMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/3869-A
(THALAVADY)
|
2910020000NRG23141120221858638
|
14/11/2022
|
Doddamma
|
2910020WL055952
|
Doddamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Doddamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/3879-A
(THALAVADY)
|
2910020000NRG23141120221858639
|
14/11/2022
|
LAKSHMI
|
2910020WL055952
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/4062-A
(THALAVADY)
|
2910020000NRG23141120221858640
|
14/11/2022
|
Bhagyalakshmi
|
2910020WL055952
|
Bhagyalakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhagyalakshmi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/4344-A
(THALAVADY)
|
2910020000NRG23141120221857405
|
14/11/2022
|
Doddamada
|
2910020WL055921
|
Doddamada
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Doddamada
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-003/4509-A
(THALAVADY)
|
2910020000NRG23141120221858642
|
14/11/2022
|
NITHYA
|
2910020WL055952
|
NITHYA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-003/4992-A
(THALAVADY)
|
2910020000NRG23141120221857422
|
14/11/2022
|
Shivamma
|
2910020WL055921
|
Shivamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shivamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/5036-A
(THALAVADY)
|
2910020000NRG23141120221857424
|
14/11/2022
|
Maala
|
2910020WL055921
|
Maala
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maala
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-004/4293-A
(THALAVADY)
|
2910020000NRG23141120221857432
|
14/11/2022
|
padhmma
|
2910020WL055921
|
padhmma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
padhmma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-005/157-A
(THALAVADY)
|
2910020000NRG23141120221857434
|
14/11/2022
|
KALAPPA
|
2910020WL055921
|
KALAPPA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138233
|
|
KALAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-005/4282-A
(THALAVADY)
|
2910020000NRG23141120221858646
|
14/11/2022
|
Sankaramma
|
2910020WL055952
|
Sankaramma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sankaramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/4381-A
(THALAVADY)
|
2910020000NRG23141120221858647
|
14/11/2022
|
CHENNANJA
|
2910020WL055952
|
CHENNANJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
CHENNANJA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/4947-A
(THALAVADY)
|
2910020000NRG23141120221857436
|
14/11/2022
|
SOMANNA
|
2910020WL055921
|
SOMANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
SOMANNA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/4949-A
(THALAVADY)
|
2910020000NRG23141120221857437
|
14/11/2022
|
Nanjamani
|
2910020WL055921
|
Nanjamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nanjamani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/5166-A
(THALAVADY)
|
2910020000NRG23141120221857440
|
14/11/2022
|
Nagamani
|
2910020WL055921
|
Nagamani
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-005/5168-A
(THALAVADY)
|
2910020000NRG23141120221857441
|
14/11/2022
|
Guruthayi
|
2910020WL055921
|
Guruthayi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Guruthayi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/4426-A
(THALAVADY)
|
2910020000NRG23141120221857448
|
14/11/2022
|
KRISHNA
|
2910020WL055921
|
KRISHNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
KRISHNA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-008/4428-A
(THALAVADY)
|
2910020000NRG23141120221858716
|
14/11/2022
|
Gowri
|
2910020WL055952
|
Gowri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/4004-A
(THALAVADY)
|
2910020000NRG23141120221857460
|
14/11/2022
|
bdhul rahim
|
2910020WL055921
|
bdhul rahim
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
bdhul rahim
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/4147-A
(THALAVADY)
|
2910020000NRG23141120221858844
|
14/11/2022
|
SUJATHA
|
2910020WL055953
|
SUJATHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUJATHA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/4537-A
(THALAVADY)
|
2910020000NRG23141120221857461
|
14/11/2022
|
Suresh
|
2910020WL055921
|
Suresh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suresh
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/5006-A
(THALAVADY)
|
2910020000NRG23141120221857462
|
14/11/2022
|
BELLAMMA
|
2910020WL055921
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
BELLAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/5094-A
(THALAVADY)
|
2910020000NRG23141120221857463
|
14/11/2022
|
LAKSHMI
|
2910020WL055921
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
LAKSHMI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-011/4703-A
(THALAVADY)
|
2910020000NRG23141120221857466
|
14/11/2022
|
TIPPUSULTHAN
|
2910020WL055921
|
TIPPUSULTHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
TIPPUSULTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41466
|
41466
|
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-009-003/4473-A
(THALAVADY)
|
2910020000NRG23141120221858641
|
14/11/2022
|
MAHESHA
|
2910020WL055952
|
MAHESHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
29
|
THALAVADI
|
TN-10-020-009-001/4430-A
(THALAVADY)
|
2910020000NRG23141120221858357
|
14/11/2022
|
Danlakshmi
|
2910020WL055951
|
Danlakshmi
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Danlakshmi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/4747-A
(THALAVADY)
|
2910020000NRG23141120221858508
|
14/11/2022
|
Siddaraj
|
2910020WL055951
|
Siddaraj
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Siddaraj
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-003/4871-A
(THALAVADY)
|
2910020000NRG23141120221857420
|
14/11/2022
|
Bhagya
|
2910020WL055921
|
Bhagya
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bhagya
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4977-A
(THALAVADY)
|
2910020000NRG23141120221858518
|
14/11/2022
|
Rajashekar
|
2910020WL055951
|
Rajashekar
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajashekar
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-004/5007-A
(THALAVADY)
|
2910020000NRG23141120221857433
|
14/11/2022
|
Mallesha
|
2910020WL055921
|
Mallesha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallesha
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-005/4948-A
(THALAVADY)
|
2910020000NRG23141120221858648
|
14/11/2022
|
Nagamma
|
2910020WL055952
|
Nagamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nagamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-005/5035-A
(THALAVADY)
|
2910020000NRG23141120221857438
|
14/11/2022
|
Mahadevappa
|
2910020WL055921
|
Mahadevappa
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahadevappa
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-006/4852-A
(THALAVADY)
|
2910020000NRG23141120221858586
|
14/11/2022
|
Madevasamy
|
2910020WL055951
|
Madevasamy
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Madevasamy
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-006/4935-A
(THALAVADY)
|
2910020000NRG23141120221858589
|
14/11/2022
|
Jothy
|
2910020WL055951
|
Jothy
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothy
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/2554-A
(THALAVADY)
|
2910020000NRG23141120221858627
|
14/11/2022
|
KUMARI
|
2910020WL055951
|
KUMARI
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58266
|
58266
|
|
|
|
|
|
|
|