|
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-10-020-006-006/1-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826708
|
09/07/2022
|
J.LINGAN
|
2910020WL026386
|
J.LINGAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
J.LINGAN
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/104-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826711
|
09/07/2022
|
B.MADEVA SHETTY
|
2910020WL026386
|
B.MADEVA SHETTY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
B.MADEVA SHETTY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/107-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826713
|
09/07/2022
|
Madevamma
|
2910020WL026386
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826715
|
09/07/2022
|
RATHNAMMA
|
2910020WL026386
|
RATHNAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHNAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/140-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826720
|
09/07/2022
|
Chikkathayamma
|
2910020WL026386
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chikkathayamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/148-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826722
|
09/07/2022
|
Malugamma
|
2910020WL026386
|
Malugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Malugamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/15-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826724
|
09/07/2022
|
Sannamma
|
2910020WL026386
|
Sannamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sannamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/155
(NEITHALAPURAM)
|
2910020000NRG23090720220826726
|
09/07/2022
|
M.Rajammal
|
2910020WL026386
|
M.Rajammal
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.Rajammal
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23090720220826729
|
09/07/2022
|
B.MATHAYVAMMA
|
2910020WL026386
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
B.MATHAYVAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/17-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826734
|
09/07/2022
|
Nagamallu
|
2910020WL026386
|
Nagamallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagamallu
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/170
(NEITHALAPURAM)
|
2910020000NRG23090720220826735
|
09/07/2022
|
M.Kalamma
|
2910020WL026386
|
M.Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.Kalamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23090720220826736
|
09/07/2022
|
B.Siddhamma
|
2910020WL026386
|
B.Siddhamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
B.Siddhamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/174
(NEITHALAPURAM)
|
2910020000NRG23090720220826737
|
09/07/2022
|
Gantemadamma
|
2910020WL026386
|
Gantemadamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gantemadamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826738
|
09/07/2022
|
PASAMANI
|
2910020WL026386
|
PASAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
PASAMANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826739
|
09/07/2022
|
MANI
|
2910020WL026386
|
MANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MANI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/20-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826743
|
09/07/2022
|
RATHINAMMA
|
2910020WL026386
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RATHINAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/202-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826745
|
09/07/2022
|
Madevamma
|
2910020WL026386
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826749
|
09/07/2022
|
Nagamma
|
2910020WL026386
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826756
|
09/07/2022
|
madevamma
|
2910020WL026386
|
madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826760
|
09/07/2022
|
Basuve gowda
|
2910020WL026386
|
Basuve gowda
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Basuve gowda
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/246-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826762
|
09/07/2022
|
Savitha
|
2910020WL026386
|
Savitha
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Savitha
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/25-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826764
|
09/07/2022
|
Puspha
|
2910020WL026386
|
Puspha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
Puspha
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826768
|
09/07/2022
|
M.KANDAY MAATHAMMA
|
2910020WL026386
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.KANDAY MAATHAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/275-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826769
|
09/07/2022
|
Mangalamma
|
2910020WL026386
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mangalamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826771
|
09/07/2022
|
MADEVAMMA
|
2910020WL026386
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/281-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826772
|
09/07/2022
|
RAJAMMA
|
2910020WL026386
|
RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826775
|
09/07/2022
|
Siddamma
|
2910020WL026386
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Siddamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/29-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826776
|
09/07/2022
|
NAGAMMA
|
2910020WL026386
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/31-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826779
|
09/07/2022
|
Basappa
|
2910020WL026386
|
Basappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
Basappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826780
|
09/07/2022
|
Bhagyamma
|
2910020WL026386
|
Bhagyamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Bhagyamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/316-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826781
|
09/07/2022
|
Rajamma
|
2910020WL026386
|
Rajamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/39-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826795
|
09/07/2022
|
B.JAYAMMA
|
2910020WL026386
|
B.JAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
B.JAYAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826796
|
09/07/2022
|
NIRMALA
|
2910020WL026386
|
NIRMALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NIRMALA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826801
|
09/07/2022
|
Madevamma
|
2910020WL026386
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826803
|
09/07/2022
|
D.CINNATAYAMMA
|
2910020WL026386
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
D.CINNATAYAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826807
|
09/07/2022
|
Chennaiyia
|
2910020WL026386
|
Chennaiyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chennaiyia
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/448-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826810
|
09/07/2022
|
Gowri
|
2910020WL026386
|
Gowri
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gowri
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826812
|
09/07/2022
|
Puttumadamma
|
2910020WL026386
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Puttumadamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/526-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826818
|
09/07/2022
|
PUTTUTHAYAMMA
|
2910020WL026386
|
PUTTUTHAYAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTUTHAYAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826819
|
09/07/2022
|
NETHRA
|
2910020WL026386
|
NETHRA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
NETHRA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/538-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826821
|
09/07/2022
|
LAKSHMI
|
2910020WL026386
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
LAKSHMI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/54-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826822
|
09/07/2022
|
M.Raatchen
|
2910020WL026386
|
M.Raatchen
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
M.Raatchen
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826823
|
09/07/2022
|
RANI
|
2910020WL026386
|
RANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
RANI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826824
|
09/07/2022
|
MADEVI
|
2910020WL026386
|
MADEVI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/553-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826826
|
09/07/2022
|
Gunavathi
|
2910020WL026386
|
Gunavathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Gunavathi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/6-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826829
|
09/07/2022
|
Lakshmi
|
2910020WL026386
|
Lakshmi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lakshmi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826833
|
09/07/2022
|
Jayamma
|
2910020WL026386
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jayamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/67-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826834
|
09/07/2022
|
Jothi
|
2910020WL026386
|
Jothi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jothi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/7-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826835
|
09/07/2022
|
Rajanna
|
2910020WL026386
|
Rajanna
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajanna
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/72-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826836
|
09/07/2022
|
Madevamma
|
2910020WL026386
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826840
|
09/07/2022
|
C.AMMANI
|
2910020WL026386
|
C.AMMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
C.AMMANI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-006-006/76-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826841
|
09/07/2022
|
PUTTI
|
2910020WL026386
|
PUTTI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
PUTTI
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/79-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826843
|
09/07/2022
|
Devamma
|
2910020WL026386
|
Devamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/07/2022
|
|
011326412
|
|
Devamma
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/84-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826844
|
09/07/2022
|
D.Thundamma
|
2910020WL026386
|
D.Thundamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
D.Thundamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71626
|
71626
|
|
|
|
|
|
|
|
|
55
|
THALAVADI
|
TN-10-020-006-006/550-A
(NEITHALAPURAM)
|
2910020000NRG23090720220826825
|
09/07/2022
|
KARTHIK
|
2910020WL026386
|
KARTHIK
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72926
|
72926
|
|
|
|
|
|
|
|