|
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-10-020-009-003/5126-A
(THALAVADY)
|
2910020000NRG23291020221750255
|
29/10/2022
|
SUMA
|
2910020WL052924
|
SUMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-009-003/5128-A
(THALAVADY)
|
2910020000NRG23291020221750256
|
29/10/2022
|
Siddaraj
|
2910020WL052924
|
Siddaraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddaraj
|
()
|
|
3
|
THALAVADI
|
TN-10-020-009-003/5131-A
(THALAVADY)
|
2910020000NRG23291020221750257
|
29/10/2022
|
Govindaraj
|
2910020WL052924
|
Govindaraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Govindaraj
|
()
|
|
4
|
THALAVADI
|
TN-10-020-009-003/5138-A
(THALAVADY)
|
2910020000NRG23291020221750258
|
29/10/2022
|
Shanthamani
|
2910020WL052924
|
Shanthamani
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shanthamani
|
()
|
|
5
|
THALAVADI
|
TN-10-020-009-003/5150-A
(THALAVADY)
|
2910020000NRG23291020221750259
|
29/10/2022
|
Asha
|
2910020WL052924
|
Asha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Asha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-009-003/5176-A
(THALAVADY)
|
2910020000NRG23291020221750260
|
29/10/2022
|
Sundaramma Devaraj
|
2910020WL052924
|
Sundaramma Devaraj
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sundaramma Devaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-009-003/5187-A
(THALAVADY)
|
2910020000NRG23291020221750261
|
29/10/2022
|
Prajishtony
|
2910020WL052924
|
Prajishtony
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Prajishtony
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-003/931-A
(THALAVADY)
|
2910020000NRG23291020221750262
|
29/10/2022
|
RATHINAMMA
|
2910020WL052924
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RATHINAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-005/1546-A
(THALAVADY)
|
2910020000NRG23291020221750263
|
29/10/2022
|
PUTTAMMA
|
2910020WL052924
|
PUTTAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-005/1908-A
(THALAVADY)
|
2910020000NRG23291020221750264
|
29/10/2022
|
NAGAMMA
|
2910020WL052924
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-005/2850-A
(THALAVADY)
|
2910020000NRG23291020221750265
|
29/10/2022
|
GRASY
|
2910020WL052924
|
GRASY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GRASY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-006/2216-A
(THALAVADY)
|
2910020000NRG23291020221750267
|
29/10/2022
|
SURESHA
|
2910020WL052924
|
SURESHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SURESHA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-006/3980-A
(THALAVADY)
|
2910020000NRG23291020221750272
|
29/10/2022
|
BAGHYAMMA
|
2910020WL052924
|
BAGHYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BAGHYAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-006/4225-A
(THALAVADY)
|
2910020000NRG23291020221750273
|
29/10/2022
|
LAKSHMI
|
2910020WL052924
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-006/4423-A
(THALAVADY)
|
2910020000NRG23291020221750274
|
29/10/2022
|
SANTHAMANI
|
2910020WL052924
|
SANTHAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANTHAMANI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/4678-A
(THALAVADY)
|
2910020000NRG23291020221750275
|
29/10/2022
|
MANI
|
2910020WL052924
|
MANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/4760-A
(THALAVADY)
|
2910020000NRG23291020221750276
|
29/10/2022
|
DEVAMMA
|
2910020WL052924
|
DEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-006/4816-A
(THALAVADY)
|
2910020000NRG23291020221750277
|
29/10/2022
|
NEELAMMA
|
2910020WL052924
|
NEELAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NEELAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/488-A
(THALAVADY)
|
2910020000NRG23291020221750278
|
29/10/2022
|
PALANISAMY NAICKAR
|
2910020WL052924
|
PALANISAMY NAICKAR
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PALANISAMY NAICKAR
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/4914-A
(THALAVADY)
|
2910020000NRG23291020221750279
|
29/10/2022
|
GEETHA
|
2910020WL052924
|
GEETHA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GEETHA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-006/4966-A
(THALAVADY)
|
2910020000NRG23291020221750281
|
29/10/2022
|
Madevi
|
2910020WL052924
|
Madevi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-006/4987-A
(THALAVADY)
|
2910020000NRG23291020221750282
|
29/10/2022
|
MANJULA
|
2910020WL052924
|
MANJULA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MANJULA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-006/5136-A
(THALAVADY)
|
2910020000NRG23291020221750284
|
29/10/2022
|
Sowbhagyalakshmi
|
2910020WL052924
|
Sowbhagyalakshmi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sowbhagyalakshmi
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-006/572-A
(THALAVADY)
|
2910020000NRG23291020221750286
|
29/10/2022
|
UDAYAKUMARI
|
2910020WL052924
|
UDAYAKUMARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
UDAYAKUMARI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-006/715-A
(THALAVADY)
|
2910020000NRG23291020221750288
|
29/10/2022
|
BAVADAI NAICKA
|
2910020WL052924
|
BAVADAI NAICKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BAVADAI NAICKA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-006/869-A
(THALAVADY)
|
2910020000NRG23291020221750289
|
29/10/2022
|
Rachappa
|
2910020WL052924
|
Rachappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rachappa
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-006/873-A
(THALAVADY)
|
2910020000NRG23291020221750290
|
29/10/2022
|
BASUVANNA
|
2910020WL052924
|
BASUVANNA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BASUVANNA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/1503-A
(THALAVADY)
|
2910020000NRG23291020221750291
|
29/10/2022
|
BAGIYA
|
2910020WL052924
|
BAGIYA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BAGIYA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/1809-A
(THALAVADY)
|
2910020000NRG23291020221750292
|
29/10/2022
|
Rathnamma
|
2910020WL052924
|
Rathnamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rathnamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/1819-A
(THALAVADY)
|
2910020000NRG23291020221750293
|
29/10/2022
|
BELLAMMA
|
2910020WL052924
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BELLAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/3858-A
(THALAVADY)
|
2910020000NRG23291020221750294
|
29/10/2022
|
BELLAMMA
|
2910020WL052924
|
BELLAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BELLAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/4004-A
(THALAVADY)
|
2910020000NRG23291020221750295
|
29/10/2022
|
bdhul rahim
|
2910020WL052924
|
bdhul rahim
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
bdhul rahim
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-009/4050-A
(THALAVADY)
|
2910020000NRG23291020221750296
|
29/10/2022
|
REHKA
|
2910020WL052924
|
REHKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
REHKA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-009/4624-A
(THALAVADY)
|
2910020000NRG23291020221750297
|
29/10/2022
|
Saroja R
|
2910020WL052924
|
Saroja R
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Saroja R
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-009/4858-A
(THALAVADY)
|
2910020000NRG23291020221750298
|
29/10/2022
|
Bhairanayakar
|
2910020WL052924
|
Bhairanayakar
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bhairanayakar
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-009/4937-A
(THALAVADY)
|
2910020000NRG23291020221750299
|
29/10/2022
|
GNANASUNDARI
|
2910020WL052924
|
GNANASUNDARI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GNANASUNDARI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-009/5184-A
(THALAVADY)
|
2910020000NRG23291020221750302
|
29/10/2022
|
KARIYANAYAKKA
|
2910020WL052924
|
KARIYANAYAKKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
KARIYANAYAKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38480
|
38480
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-009-005/4255-A
(THALAVADY)
|
2910020000NRG23291020221750266
|
29/10/2022
|
UMAMADEVAMMA
|
2910020WL052924
|
UMAMADEVAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
UMAMADEVAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-006/2996-A
(THALAVADY)
|
2910020000NRG23291020221750270
|
29/10/2022
|
RAJESWARY
|
2910020WL052924
|
RAJESWARY
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJESWARY
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-006/3875-A
(THALAVADY)
|
2910020000NRG23291020221750271
|
29/10/2022
|
GIRIJAMMA
|
2910020WL052924
|
GIRIJAMMA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
GIRIJAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-006/4935-A
(THALAVADY)
|
2910020000NRG23291020221750280
|
29/10/2022
|
Jothy
|
2910020WL052924
|
Jothy
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jothy
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-006/5069-A
(THALAVADY)
|
2910020000NRG23291020221750283
|
29/10/2022
|
Sowmya
|
2910020WL052924
|
Sowmya
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sowmya
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-006/5185-A
(THALAVADY)
|
2910020000NRG23291020221750285
|
29/10/2022
|
Puttamma G
|
2910020WL052924
|
Puttamma G
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Puttamma G
|
()
|
|
44
|
THALAVADI
|
TN-10-020-009-006/714-A
(THALAVADY)
|
2910020000NRG23291020221750287
|
29/10/2022
|
SOMAPPA
|
2910020WL052924
|
SOMAPPA
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SOMAPPA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-009-009/5000-A
(THALAVADY)
|
2910020000NRG23291020221750300
|
29/10/2022
|
Kalaivaani Baby
|
2910020WL052924
|
Kalaivaani Baby
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kalaivaani Baby
|
()
|
|
46
|
THALAVADI
|
TN-10-020-009-009/5182-A
(THALAVADY)
|
2910020000NRG23291020221750301
|
29/10/2022
|
Pappammal V
|
2910020WL052924
|
Pappammal V
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Pappammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47840
|
47840
|
|
|
|
|
|
|
|