|
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)
|
2910020000NRG23300720221025417
|
30/07/2022
|
Rathinamma
|
2910020WL032243
|
Rathinamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-007-006/1284-A
(TALAMALAI)
|
2910020000NRG23300720221025283
|
30/07/2022
|
CHANDRASEKAR
|
2910020WL032241
|
CHANDRASEKAR
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHANDRASEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-005-001/1003-A
(MALLANGULI)
|
2910020000NRG23300720221025470
|
30/07/2022
|
Meenakshi
|
2910020WL032244
|
Meenakshi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meenakshi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23300720221025408
|
30/07/2022
|
Geetha
|
2910020WL032243
|
Geetha
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Geetha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-001/1257-A
(MALLANGULI)
|
2910020000NRG23300720221025409
|
30/07/2022
|
MAHADEVAMMA
|
2910020WL032243
|
MAHADEVAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAHADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-001/1296-A
(MALLANGULI)
|
2910020000NRG23300720221025475
|
30/07/2022
|
KRISHNAMOORTHY
|
2910020WL032244
|
KRISHNAMOORTHY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
KRISHNAMOORTHY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-001/1408
(MALLANGULI)
|
2910020000NRG23300720221025411
|
30/07/2022
|
Maniyamma
|
2910020WL032243
|
Maniyamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maniyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-001/1611-A
(MALLANGULI)
|
2910020000NRG23300720221025414
|
30/07/2022
|
JADIYAMMA
|
2910020WL032243
|
JADIYAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
JADIYAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-001/1650-A
(MALLANGULI)
|
2910020000NRG23300720221025415
|
30/07/2022
|
JAYALAKSHMY
|
2910020WL032243
|
JAYALAKSHMY
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
JAYALAKSHMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-001/1807-A
(MALLANGULI)
|
2910020000NRG23300720221025416
|
30/07/2022
|
Rangamma
|
2910020WL032243
|
Rangamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-001/1904-A
(MALLANGULI)
|
2910020000NRG23300720221025418
|
30/07/2022
|
Asha
|
2910020WL032243
|
Asha
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632516
|
|
Asha
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-001/1926-A
(MALLANGULI)
|
2910020000NRG23300720221025419
|
30/07/2022
|
Madevamma
|
2910020WL032243
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-001/1943-A
(MALLANGULI)
|
2910020000NRG23300720221025477
|
30/07/2022
|
Madevamma
|
2910020WL032244
|
Madevamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-001/1946-A
(MALLANGULI)
|
2910020000NRG23300720221025420
|
30/07/2022
|
Lakshmidevi
|
2910020WL032243
|
Lakshmidevi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmidevi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-001/1953-A
(MALLANGULI)
|
2910020000NRG23300720221025421
|
30/07/2022
|
Rathnamma
|
2910020WL032243
|
Rathnamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathnamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-001/1954-A
(MALLANGULI)
|
2910020000NRG23300720221025422
|
30/07/2022
|
Shanthu
|
2910020WL032243
|
Shanthu
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthu
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23300720221025423
|
30/07/2022
|
Manjula
|
2910020WL032243
|
Manjula
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-001/1966-A
(MALLANGULI)
|
2910020000NRG23300720221025424
|
30/07/2022
|
CHINNAMMA
|
2910020WL032243
|
CHINNAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-001/2091-A
(MALLANGULI)
|
2910020000NRG23300720221025425
|
30/07/2022
|
Nanjappa
|
2910020WL032243
|
Nanjappa
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-001/2097-A
(MALLANGULI)
|
2910020000NRG23300720221025478
|
30/07/2022
|
Manju.M
|
2910020WL032244
|
Manju.M
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manju.M
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-001/2133-A
(MALLANGULI)
|
2910020000NRG23300720221025479
|
30/07/2022
|
Devi
|
2910020WL032244
|
Devi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-001/979-A
(MALLANGULI)
|
2910020000NRG23300720221025427
|
30/07/2022
|
Devamma
|
2910020WL032243
|
Devamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-003/1400-A
(MALLANGULI)
|
2910020000NRG23300720221025514
|
30/07/2022
|
Nagamma
|
2910020WL032245
|
Nagamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-003/1438-A
(MALLANGULI)
|
2910020000NRG23300720221025515
|
30/07/2022
|
MANLAMMA
|
2910020WL032245
|
MANLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANLAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-003/1529-A
(MALLANGULI)
|
2910020000NRG23300720221025516
|
30/07/2022
|
CHENNAJAMMA
|
2910020WL032245
|
CHENNAJAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHENNAJAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-003/1544-A
(MALLANGULI)
|
2910020000NRG23300720221025517
|
30/07/2022
|
KALAMMA
|
2910020WL032245
|
KALAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-003/1604-A
(MALLANGULI)
|
2910020000NRG23300720221025518
|
30/07/2022
|
Rathinamma
|
2910020WL032245
|
Rathinamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-003/1686-A
(MALLANGULI)
|
2910020000NRG23300720221025519
|
30/07/2022
|
SHOBA
|
2910020WL032245
|
SHOBA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHOBA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-003/1967-A
(MALLANGULI)
|
2910020000NRG23300720221025520
|
30/07/2022
|
Puttumadamma
|
2910020WL032245
|
Puttumadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puttumadamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-003/2040-A
(MALLANGULI)
|
2910020000NRG23300720221025521
|
30/07/2022
|
MANGALAMMA
|
2910020WL032245
|
MANGALAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGALAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-003/2042-A
(MALLANGULI)
|
2910020000NRG23300720221025522
|
30/07/2022
|
DEVIRAMMA
|
2910020WL032245
|
DEVIRAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
DEVIRAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-003/801-A
(MALLANGULI)
|
2910020000NRG23300720221025524
|
30/07/2022
|
MALLAMMA
|
2910020WL032245
|
MALLAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-005/111-A
(MALLANGULI)
|
2910020000NRG23300720221025482
|
30/07/2022
|
Nagamma
|
2910020WL032244
|
Nagamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-005/1229-A
(MALLANGULI)
|
2910020000NRG23300720221025483
|
30/07/2022
|
LAKSHMY
|
2910020WL032244
|
LAKSHMY
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMY
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-005/168-A
(MALLANGULI)
|
2910020000NRG23300720221025429
|
30/07/2022
|
Siddi
|
2910020WL032243
|
Siddi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-005/179-A
(MALLANGULI)
|
2910020000NRG23300720221025487
|
30/07/2022
|
RACHAMMA
|
2910020WL032244
|
RACHAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
RACHAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-005/188-A
(MALLANGULI)
|
2910020000NRG23300720221025488
|
30/07/2022
|
MALLAMMA
|
2910020WL032244
|
MALLAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MALLAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-005/204-A
(MALLANGULI)
|
2910020000NRG23300720221025433
|
30/07/2022
|
GOVINDARAJ
|
2910020WL032243
|
GOVINDARAJ
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOVINDARAJ
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-005/211-A
(MALLANGULI)
|
2910020000NRG23300720221025434
|
30/07/2022
|
PUTTAMMA
|
2910020WL032243
|
PUTTAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUTTAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-005/2123-A
(MALLANGULI)
|
2910020000NRG23300720221025492
|
30/07/2022
|
Shruthi
|
2910020WL032244
|
Shruthi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shruthi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-005/234-A
(MALLANGULI)
|
2910020000NRG23300720221025442
|
30/07/2022
|
Susheela
|
2910020WL032243
|
Susheela
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susheela
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-005/253-A
(MALLANGULI)
|
2910020000NRG23300720221025445
|
30/07/2022
|
NAGESH
|
2910020WL032243
|
NAGESH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
NAGESH
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-005/277-A
(MALLANGULI)
|
2910020000NRG23300720221025500
|
30/07/2022
|
Rajamma
|
2910020WL032244
|
Rajamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/283-A
(MALLANGULI)
|
2910020000NRG23300720221025501
|
30/07/2022
|
KALAN
|
2910020WL032244
|
KALAN
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAN
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/289-A
(MALLANGULI)
|
2910020000NRG23300720221025450
|
30/07/2022
|
Rajina
|
2910020WL032243
|
Rajina
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajina
|
()
|
|
46
|
THALAVADI
|
TN-10-020-005-005/291-A
(MALLANGULI)
|
2910020000NRG23300720221025451
|
30/07/2022
|
Jayalakshmi
|
2910020WL032243
|
Jayalakshmi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayalakshmi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-005-005/398-A
(MALLANGULI)
|
2910020000NRG23300720221025507
|
30/07/2022
|
Prema
|
2910020WL032244
|
Prema
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
48
|
THALAVADI
|
TN-10-020-005-005/407-A
(MALLANGULI)
|
2910020000NRG23300720221025527
|
30/07/2022
|
SIDAMMA
|
2910020WL032245
|
SIDAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIDAMMA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-005-005/412-A
(MALLANGULI)
|
2910020000NRG23300720221025528
|
30/07/2022
|
Chikkamadamma
|
2910020WL032245
|
Chikkamadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chikkamadamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-005-005/413-A
(MALLANGULI)
|
2910020000NRG23300720221025529
|
30/07/2022
|
MADHAMMA
|
2910020WL032245
|
MADHAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADHAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-005-005/428-A
(MALLANGULI)
|
2910020000NRG23300720221025532
|
30/07/2022
|
SIKKAMADHEVAGOUDA
|
2910020WL032245
|
SIKKAMADHEVAGOUDA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
SIKKAMADHEVAGOUDA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-005-005/436-A
(MALLANGULI)
|
2910020000NRG23300720221025533
|
30/07/2022
|
MADEVAMMA
|
2910020WL032245
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-005-005/438-A
(MALLANGULI)
|
2910020000NRG23300720221025535
|
30/07/2022
|
THUNDAMMA
|
2910020WL032245
|
THUNDAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
THUNDAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-005-005/471-A
(MALLANGULI)
|
2910020000NRG23300720221025538
|
30/07/2022
|
Mahadeva
|
2910020WL032245
|
Mahadeva
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mahadeva
|
()
|
|
55
|
THALAVADI
|
TN-10-020-005-005/475-A
(MALLANGULI)
|
2910020000NRG23300720221025539
|
30/07/2022
|
Basamma
|
2910020WL032245
|
Basamma
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Basamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-005-005/496-A
(MALLANGULI)
|
2910020000NRG23300720221025463
|
30/07/2022
|
MADEVI
|
2910020WL032243
|
MADEVI
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-005-005/578-A
(MALLANGULI)
|
2910020000NRG23300720221025467
|
30/07/2022
|
BANGARU
|
2910020WL032243
|
BANGARU
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
BANGARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
58
|
THALAVADI
|
TN-10-020-005-003/2092-A
(MALLANGULI)
|
2910020000NRG23300720221025523
|
30/07/2022
|
Lakshmi K
|
2910020WL032245
|
Lakshmi K
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78520
|
78520
|
|
|
|
|
|
|
|