|
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-10-020-009-001/2339-A
(THALAVADY)
|
2910020000NRG23160820221175805
|
16/08/2022
|
Arumugam
|
2910020WL036341
|
Arumugam
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-001/2359-A
(THALAVADY)
|
2910020000NRG23160820221175806
|
16/08/2022
|
JAGANATHAN
|
2910020WL036341
|
JAGANATHAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
JAGANATHAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-001/3544-A
(THALAVADY)
|
2910020000NRG23160820221175807
|
16/08/2022
|
Lakshmi
|
2910020WL036341
|
Lakshmi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-001/3631-A
(THALAVADY)
|
2910020000NRG23160820221175808
|
16/08/2022
|
KUMAR
|
2910020WL036341
|
KUMAR
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-001/4388-A
(THALAVADY)
|
2910020000NRG23160820221175809
|
16/08/2022
|
EASWARAMOORTHY
|
2910020WL036341
|
EASWARAMOORTHY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
EASWARAMOORTHY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-002/2859-A
(THALAVADY)
|
2910020000NRG23160820221175810
|
16/08/2022
|
JANAKI
|
2910020WL036341
|
JANAKI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
JANAKI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-002/2918-A
(THALAVADY)
|
2910020000NRG23160820221175811
|
16/08/2022
|
RATHANAMMA
|
2910020WL036341
|
RATHANAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHANAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-002/3261-A
(THALAVADY)
|
2910020000NRG23160820221175812
|
16/08/2022
|
Shivamma
|
2910020WL036341
|
Shivamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shivamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-002/3801-A
(THALAVADY)
|
2910020000NRG23160820221175814
|
16/08/2022
|
NANJI
|
2910020WL036341
|
NANJI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANJI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-002/3802-A
(THALAVADY)
|
2910020000NRG23160820221175815
|
16/08/2022
|
PREMA
|
2910020WL036341
|
PREMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-002/3803-A
(THALAVADY)
|
2910020000NRG23160820221175816
|
16/08/2022
|
shoba
|
2910020WL036341
|
shoba
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
shoba
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-002/3826-A
(THALAVADY)
|
2910020000NRG23160820221175817
|
16/08/2022
|
Belli
|
2910020WL036341
|
Belli
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Belli
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-002/404-A
(THALAVADY)
|
2910020000NRG23160820221175818
|
16/08/2022
|
RAJAMMA
|
2910020WL036341
|
RAJAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-002/406-A
(THALAVADY)
|
2910020000NRG23160820221175820
|
16/08/2022
|
CHIKKABELLI
|
2910020WL036341
|
CHIKKABELLI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHIKKABELLI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-002/410-A
(THALAVADY)
|
2910020000NRG23160820221175821
|
16/08/2022
|
RANGAMMA
|
2910020WL036341
|
RANGAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156717
|
|
RANGAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-002/411-A
(THALAVADY)
|
2910020000NRG23160820221175822
|
16/08/2022
|
RAJAMMA
|
2910020WL036341
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-002/416-A
(THALAVADY)
|
2910020000NRG23160820221175824
|
16/08/2022
|
GIRI
|
2910020WL036341
|
GIRI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
GIRI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-002/417-A
(THALAVADY)
|
2910020000NRG23160820221175825
|
16/08/2022
|
ROSI
|
2910020WL036341
|
ROSI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-002/419-A
(THALAVADY)
|
2910020000NRG23160820221175826
|
16/08/2022
|
RASAMMA
|
2910020WL036341
|
RASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-002/423-A
(THALAVADY)
|
2910020000NRG23160820221175828
|
16/08/2022
|
SIDDAMMA
|
2910020WL036341
|
SIDDAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIDDAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-007/4011-A
(THALAVADY)
|
2910020000NRG23160820221175830
|
16/08/2022
|
Asha
|
2910020WL036341
|
Asha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Asha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-007/4529-A
(THALAVADY)
|
2910020000NRG23160820221175831
|
16/08/2022
|
Moorthy
|
2910020WL036341
|
Moorthy
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
Moorthy
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-007/4843-A
(THALAVADY)
|
2910020000NRG23160820221175832
|
16/08/2022
|
GURUMALLAMMA
|
2910020WL036341
|
GURUMALLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
GURUMALLAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/4339-A
(THALAVADY)
|
2910020000NRG23160820221175833
|
16/08/2022
|
Nagamma
|
2910020WL036341
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/5006-A
(THALAVADY)
|
2910020000NRG23160820221175835
|
16/08/2022
|
BELLAMMA
|
2910020WL036341
|
BELLAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
BELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31460
|
31460
|
|
|
|
|
|
|
|
|
26
|
THALAVADI
|
TN-10-020-009-005/4844-A
(THALAVADY)
|
2910020000NRG23160820221175829
|
16/08/2022
|
Sivamma
|
2910020WL036341
|
Sivamma
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
27
|
THALAVADI
|
TN-10-020-009-002/421-A
(THALAVADY)
|
2910020000NRG23160820221175827
|
16/08/2022
|
RAMI
|
2910020WL036341
|
RAMI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-009-002/3800-A
(THALAVADY)
|
2910020000NRG23160820221175813
|
16/08/2022
|
JANAKI
|
2910020WL036341
|
JANAKI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
JANAKI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-002/405-A
(THALAVADY)
|
2910020000NRG23160820221175819
|
16/08/2022
|
SHIVAMMA
|
2910020WL036341
|
SHIVAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHIVAMMA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-002/415-A
(THALAVADY)
|
2910020000NRG23160820221175823
|
16/08/2022
|
JADAMADI
|
2910020WL036341
|
JADAMADI
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156717
|
|
JADAMADI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/4874-A
(THALAVADY)
|
2910020000NRG23160820221175834
|
16/08/2022
|
Thabu
|
2910020WL036341
|
Thabu
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39260
|
39260
|
|
|
|
|
|
|
|