|
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-10-020-009-004/2714-A
(THALAVADY)
|
2910020000NRG23051120221799498
|
05/11/2022
|
Rathanamma
|
2910020WL054272
|
Rathanamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathanamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-004/4484-A
(THALAVADY)
|
2910020000NRG23051120221799500
|
05/11/2022
|
ANNAPOORNA
|
2910020WL054272
|
ANNAPOORNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANNAPOORNA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-005/4543-A
(THALAVADY)
|
2910020000NRG23051120221799508
|
05/11/2022
|
Nagendra.M
|
2910020WL054272
|
Nagendra.M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagendra.M
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-005/5079-A
(THALAVADY)
|
2910020000NRG23051120221799512
|
05/11/2022
|
Pashupathi
|
2910020WL054272
|
Pashupathi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pashupathi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-007/1056-A
(THALAVADY)
|
2910020000NRG23051120221799517
|
05/11/2022
|
MADEVAMMA
|
2910020WL054272
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-009/2033-A
(THALAVADY)
|
2910020000NRG23051120221799541
|
05/11/2022
|
Vengadesh
|
2910020WL054272
|
Vengadesh
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengadesh
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-009/2171-A
(THALAVADY)
|
2910020000NRG23051120221799555
|
05/11/2022
|
Nagarajamma
|
2910020WL054272
|
Nagarajamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarajamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-009/2177-A
(THALAVADY)
|
2910020000NRG23051120221799558
|
05/11/2022
|
Basamma
|
2910020WL054272
|
Basamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-009/2698-A
(THALAVADY)
|
2910020000NRG23051120221799588
|
05/11/2022
|
JAYAMMA
|
2910020WL054272
|
JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-009/3263-A
(THALAVADY)
|
2910020000NRG23051120221799595
|
05/11/2022
|
MADHEVAMMA
|
2910020WL054272
|
MADHEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADHEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-009/3632-A
(THALAVADY)
|
2910020000NRG23051120221799607
|
05/11/2022
|
SAROJA
|
2910020WL054272
|
SAROJA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAROJA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-009/3755-A
(THALAVADY)
|
2910020000NRG23051120221799613
|
05/11/2022
|
Sakamma
|
2910020WL054272
|
Sakamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-009/3856-A
(THALAVADY)
|
2910020000NRG23051120221799618
|
05/11/2022
|
BASAMMA
|
2910020WL054272
|
BASAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-009/3886-A
(THALAVADY)
|
2910020000NRG23051120221799622
|
05/11/2022
|
BASAMMA
|
2910020WL054272
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-009/3920-A
(THALAVADY)
|
2910020000NRG23051120221799625
|
05/11/2022
|
PUTTUMADAMMA
|
2910020WL054272
|
PUTTUMADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUTTUMADAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-009/3955-A
(THALAVADY)
|
2910020000NRG23051120221799627
|
05/11/2022
|
NAGAMMA
|
2910020WL054272
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-009/4044-A
(THALAVADY)
|
2910020000NRG23051120221799632
|
05/11/2022
|
Rathnamma
|
2910020WL054272
|
Rathnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathnamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23051120221799636
|
05/11/2022
|
RAJAMMA
|
2910020WL054272
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-009/4286-A
(THALAVADY)
|
2910020000NRG23051120221799652
|
05/11/2022
|
DODDANNA
|
2910020WL054272
|
DODDANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
DODDANNA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-009/4303-A
(THALAVADY)
|
2910020000NRG23051120221799654
|
05/11/2022
|
Gowri
|
2910020WL054272
|
Gowri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowri
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-009/4552-A
(THALAVADY)
|
2910020000NRG23051120221799661
|
05/11/2022
|
selvikumari
|
2910020WL054272
|
selvikumari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
selvikumari
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-009/4765-A
(THALAVADY)
|
2910020000NRG23051120221799673
|
05/11/2022
|
NAGARATHNAMMA
|
2910020WL054272
|
NAGARATHNAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
NAGARATHNAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-009/5074-A
(THALAVADY)
|
2910020000NRG23051120221799686
|
05/11/2022
|
MADEVAMMA
|
2910020WL054272
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-009/5130-A
(THALAVADY)
|
2910020000NRG23051120221799692
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/5141-A
(THALAVADY)
|
2910020000NRG23051120221799694
|
05/11/2022
|
Madthu M
|
2910020WL054272
|
Madthu M
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madthu M
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/5158-A
(THALAVADY)
|
2910020000NRG23051120221799697
|
05/11/2022
|
Haseena H
|
2910020WL054272
|
Haseena H
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Haseena H
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/606-A
(THALAVADY)
|
2910020000NRG23051120221799705
|
05/11/2022
|
MADHEVA
|
2910020WL054272
|
MADHEVA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADHEVA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/617-A
(THALAVADY)
|
2910020000NRG23051120221799709
|
05/11/2022
|
LAKSMA
|
2910020WL054272
|
LAKSMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
LAKSMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/641-A
(THALAVADY)
|
2910020000NRG23051120221799716
|
05/11/2022
|
Nagamma
|
2910020WL054272
|
Nagamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/790-A
(THALAVADY)
|
2910020000NRG23051120221799723
|
05/11/2022
|
Savitha
|
2910020WL054272
|
Savitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savitha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/93-A
(THALAVADY)
|
2910020000NRG23051120221799730
|
05/11/2022
|
RAJANNA
|
2910020WL054272
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJANNA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/991-A
(THALAVADY)
|
2910020000NRG23051120221799735
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46540
|
46540
|
|
|
|
|
|
|
|
|
33
|
THALAVADI
|
TN-10-020-009-005/4645-A
(THALAVADY)
|
2910020000NRG23051120221799509
|
05/11/2022
|
Mahadeva
|
2910020WL054272
|
Mahadeva
|
00415
|
SBIN0001674
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
34
|
THALAVADI
|
TN-10-020-009-009/3372-A
(THALAVADY)
|
2910020000NRG23051120221799599
|
05/11/2022
|
SHANTHIBAI
|
2910020WL054272
|
SHANTHIBAI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SHANTHIBAI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23051120221799610
|
05/11/2022
|
KEMPANAYAKER
|
2910020WL054272
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
KEMPANAYAKER
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/4860-A
(THALAVADY)
|
2910020000NRG23051120221799677
|
05/11/2022
|
Samera
|
2910020WL054272
|
Samera
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Samera
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/4961-A
(THALAVADY)
|
2910020000NRG23051120221799679
|
05/11/2022
|
Basamma
|
2910020WL054272
|
Basamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-009/5075-A
(THALAVADY)
|
2910020000NRG23051120221799687
|
05/11/2022
|
Allamadha
|
2910020WL054272
|
Allamadha
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Allamadha
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-009/5139-A
(THALAVADY)
|
2910020000NRG23051120221799693
|
05/11/2022
|
Madevamma
|
2910020WL054272
|
Madevamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|