|
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-10-020-010-004/116-A
(THINGALUR)
|
2910020000NRG23080720220818820
|
09/07/2022
|
MALLIGA
|
2910020WL026133
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
MALLIGA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1273-A
(THINGALUR)
|
2910020000NRG23080720220818831
|
09/07/2022
|
Madevi
|
2910020WL026133
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23080720220818838
|
09/07/2022
|
Basavamma
|
2910020WL026133
|
Basavamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Basavamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23080720220818842
|
09/07/2022
|
Kemparaj
|
2910020WL026133
|
Kemparaj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Kemparaj
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23080720220818848
|
09/07/2022
|
Navajothi
|
2910020WL026133
|
Navajothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Navajothi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/188-A
(THINGALUR)
|
2910020000NRG23080720220818871
|
09/07/2022
|
MADEVA
|
2910020WL026133
|
MADEVA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/226-A
(THINGALUR)
|
2910020000NRG23080720220818890
|
09/07/2022
|
THIRUMI
|
2910020WL026133
|
THIRUMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326412
|
|
THIRUMI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/959-A
(THINGALUR)
|
2910020000NRG23080720220818919
|
09/07/2022
|
VENKITTAMMAL
|
2910020WL026133
|
VENKITTAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
VENKITTAMMAL
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-007/838-A
(THINGALUR)
|
2910020000NRG23080720220818924
|
09/07/2022
|
Saraswathi
|
2910020WL026133
|
Saraswathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326412
|
|
Saraswathi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23080720220818925
|
09/07/2022
|
Baysaselvi
|
2910020WL026133
|
Baysaselvi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Baysaselvi
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/673-A
(THINGALUR)
|
2910020000NRG23080720220818928
|
09/07/2022
|
Jadesi
|
2910020WL026133
|
Jadesi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Jadesi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23080720220818946
|
09/07/2022
|
RADHIKA
|
2910020WL026133
|
RADHIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
13
|
THALAVADI
|
TN-10-020-004-001/847-A
(IGGALUR)
|
2910020000NRG23090720220826888
|
09/07/2022
|
LAKSHMI
|
2910020WL026388
|
LAKSHMI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LAKSHMI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-004-002/1049
(IGGALUR)
|
2910020000NRG23090720220826889
|
09/07/2022
|
MAHADEVASWAMY
|
2910020WL026388
|
MAHADEVASWAMY
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAHADEVASWAMY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-004-002/679-A
(IGGALUR)
|
2910020000NRG23090720220826890
|
09/07/2022
|
SHANKARA
|
2910020WL026388
|
SHANKARA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHANKARA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-004-002/932-A
(IGGALUR)
|
2910020000NRG23090720220826896
|
09/07/2022
|
Shanmugaswamy
|
2910020WL026388
|
Shanmugaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Shanmugaswamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-004-002/962-A
(IGGALUR)
|
2910020000NRG23090720220826897
|
09/07/2022
|
Bangara
|
2910020WL026388
|
Bangara
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Bangara
|
()
|
|
18
|
THALAVADI
|
TN-10-020-004-002/976-A
(IGGALUR)
|
2910020000NRG23090720220826898
|
09/07/2022
|
Madevasamy
|
2910020WL026388
|
Madevasamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Madevasamy
|
()
|
|
19
|
THALAVADI
|
TN-10-020-004-002/983-A
(IGGALUR)
|
2910020000NRG23090720220826899
|
09/07/2022
|
Sumithra
|
2910020WL026388
|
Sumithra
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sumithra
|
()
|
|
20
|
THALAVADI
|
TN-10-020-004-002/985-A
(IGGALUR)
|
2910020000NRG23090720220826900
|
09/07/2022
|
Rachashetty
|
2910020WL026388
|
Rachashetty
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rachashetty
|
()
|
|
21
|
THALAVADI
|
TN-10-020-004-002/992-A
(IGGALUR)
|
2910020000NRG23090720220826901
|
09/07/2022
|
Manikantaswamy
|
2910020WL026388
|
Manikantaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Manikantaswamy
|
()
|
|
22
|
THALAVADI
|
TN-10-020-004-004/1024-A
(IGGALUR)
|
2910020000NRG23090720220826906
|
09/07/2022
|
Mangalamma
|
2910020WL026388
|
Mangalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mangalamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23090720220826908
|
09/07/2022
|
geetha
|
2910020WL026388
|
geetha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
geetha
|
()
|
|
24
|
THALAVADI
|
TN-10-020-004-004/121-A
(IGGALUR)
|
2910020000NRG23090720220826916
|
09/07/2022
|
Bellamma
|
2910020WL026388
|
Bellamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Bellamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-004-004/178-A
(IGGALUR)
|
2910020000NRG23090720220826921
|
09/07/2022
|
Suvarnamma
|
2910020WL026388
|
Suvarnamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Suvarnamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-004-004/202-A
(IGGALUR)
|
2910020000NRG23090720220826939
|
09/07/2022
|
KALAPPA
|
2910020WL026388
|
KALAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KALAPPA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-004-004/291-A
(IGGALUR)
|
2910020000NRG23090720220826970
|
09/07/2022
|
Lingaraj
|
2910020WL026388
|
Lingaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Lingaraj
|
()
|
|
28
|
THALAVADI
|
TN-10-020-004-004/408-A
(IGGALUR)
|
2910020000NRG23090720220826988
|
09/07/2022
|
SIDDARAJ
|
2910020WL026388
|
SIDDARAJ
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIDDARAJ
|
()
|
|
29
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23090720220827020
|
09/07/2022
|
Mahadevaswamy
|
2910020WL026388
|
Mahadevaswamy
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Mahadevaswamy
|
()
|
|
30
|
THALAVADI
|
TN-10-020-004-004/527-A
(IGGALUR)
|
2910020000NRG23090720220827021
|
09/07/2022
|
Maheswari
|
2910020WL026388
|
Maheswari
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Maheswari
|
()
|
|
31
|
THALAVADI
|
TN-10-020-004-004/568-A
(IGGALUR)
|
2910020000NRG23090720220827029
|
09/07/2022
|
NAGAMMA
|
2910020WL026388
|
NAGAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-004-004/65-A
(IGGALUR)
|
2910020000NRG23090720220827045
|
09/07/2022
|
Sivanagamma
|
2910020WL026388
|
Sivanagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Sivanagamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-004-004/768-A
(IGGALUR)
|
2910020000NRG23090720220827053
|
09/07/2022
|
KEMPANNA
|
2910020WL026388
|
KEMPANNA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
KEMPANNA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-004-004/768-A
(IGGALUR)
|
2910020000NRG23090720220827054
|
09/07/2022
|
VINOTHA
|
2910020WL026388
|
VINOTHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
VINOTHA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-003/3831-A
(THALAVADY)
|
2910020000NRG23090720220826856
|
09/07/2022
|
nanaja nayaka
|
2910020WL026387
|
nanaja nayaka
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
nanaja nayaka
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-003/4856-A
(THALAVADY)
|
2910020000NRG23090720220826857
|
09/07/2022
|
MANI
|
2910020WL026387
|
MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
MANI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-009-003/918-A
(THALAVADY)
|
2910020000NRG23090720220826858
|
09/07/2022
|
SIDDAPPA
|
2910020WL026387
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIDDAPPA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-009-004/2078-A
(THALAVADY)
|
2910020000NRG23090720220826859
|
09/07/2022
|
LINGAPPA
|
2910020WL026387
|
LINGAPPA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
LINGAPPA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-009-004/3090-A
(THALAVADY)
|
2910020000NRG23090720220826861
|
09/07/2022
|
RAJESHA
|
2910020WL026387
|
RAJESHA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJESHA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-009-004/4024-A
(THALAVADY)
|
2910020000NRG23090720220826867
|
09/07/2022
|
SHIKKATHAYAMMA
|
2910020WL026387
|
SHIKKATHAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SHIKKATHAYAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-009-004/4222-A
(THALAVADY)
|
2910020000NRG23090720220826868
|
09/07/2022
|
NAGENDRA
|
2910020WL026387
|
NAGENDRA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGENDRA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-009-008/2483-A
(THALAVADY)
|
2910020000NRG23090720220826879
|
09/07/2022
|
Nagarathinamma
|
2910020WL026387
|
Nagarathinamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nagarathinamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-009-012/3881-A
(THALAVADY)
|
2910020000NRG23090720220826885
|
09/07/2022
|
Selvaraj
|
2910020WL026387
|
Selvaraj
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48360
|
48360
|
|
|
|
|
|
|
|
|
44
|
THALAVADI
|
TN-10-020-004-004/1141-A
(IGGALUR)
|
2910020000NRG23090720220826914
|
09/07/2022
|
Chindalagappa
|
2910020WL026388
|
Chindalagappa
|
00105
|
CORP0002931
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Chindalagappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
45
|
THALAVADI
|
TN-10-020-004-004/104-A
(IGGALUR)
|
2910020000NRG23090720220826907
|
09/07/2022
|
NAGESH
|
2910020WL026388
|
NAGESH
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
NAGESH
|
()
|
|
46
|
THALAVADI
|
TN-10-020-004-004/1141-A
(IGGALUR)
|
2910020000NRG23090720220826915
|
09/07/2022
|
Nelamma
|
2910020WL026388
|
Nelamma
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
Nelamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-003/1876-A
(THALAVADY)
|
2910020000NRG23090720220826852
|
09/07/2022
|
CHIKAMMA
|
2910020WL026387
|
CHIKAMMA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
CHIKAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-005/139-A
(THALAVADY)
|
2910020000NRG23090720220826872
|
09/07/2022
|
SIVAMALLAPPA
|
2910020WL026387
|
SIVAMALLAPPA
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIVAMALLAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72280
|
72280
|
|
|
|
|
|
|
|