|
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-10-020-006-006/107-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751828
|
29/10/2022
|
Madevamma
|
2910020WL052992
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751831
|
29/10/2022
|
RATHNAMMA
|
2910020WL052992
|
RATHNAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RATHNAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/144-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751835
|
29/10/2022
|
MALLAPPA
|
2910020WL052992
|
MALLAPPA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLAPPA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/155
(NEITHALAPURAM)
|
2910020000NRG23291020221751839
|
29/10/2022
|
M.Rajammal
|
2910020WL052992
|
M.Rajammal
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
M.Rajammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23291020221751842
|
29/10/2022
|
B.MATHAYVAMMA
|
2910020WL052992
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
B.MATHAYVAMMA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/160
(NEITHALAPURAM)
|
2910020000NRG23291020221751843
|
29/10/2022
|
M.NAGAMMA
|
2910020WL052992
|
M.NAGAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
M.NAGAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23291020221751845
|
29/10/2022
|
B.Siddhamma
|
2910020WL052992
|
B.Siddhamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
B.Siddhamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/202-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751852
|
29/10/2022
|
Madevamma
|
2910020WL052992
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751854
|
29/10/2022
|
Nagamma
|
2910020WL052992
|
Nagamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/216-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751856
|
29/10/2022
|
KANDE MADAMMA
|
2910020WL052992
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
KANDE MADAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/230-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751858
|
29/10/2022
|
madevamma
|
2910020WL052992
|
madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
madevamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/26-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751868
|
29/10/2022
|
K.KANDAY GOWDA
|
2910020WL052992
|
K.KANDAY GOWDA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
K.KANDAY GOWDA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/273-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751869
|
29/10/2022
|
S.SUJATHA
|
2910020WL052992
|
S.SUJATHA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.SUJATHA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/275-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751870
|
29/10/2022
|
Mangalamma
|
2910020WL052992
|
Mangalamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mangalamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/294-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751873
|
29/10/2022
|
KALAMMA
|
2910020WL052992
|
KALAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
KALAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751881
|
29/10/2022
|
Kunbasavi
|
2910020WL052992
|
Kunbasavi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Kunbasavi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751884
|
29/10/2022
|
NIRMALA
|
2910020WL052992
|
NIRMALA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NIRMALA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751888
|
29/10/2022
|
Madevamma
|
2910020WL052992
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/45-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751893
|
29/10/2022
|
Mallappa
|
2910020WL052992
|
Mallappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallappa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751894
|
29/10/2022
|
REUNKA
|
2910020WL052992
|
REUNKA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
REUNKA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751897
|
29/10/2022
|
MADEVAMMA
|
2910020WL052992
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/51-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751898
|
29/10/2022
|
MADEVAMMA
|
2910020WL052992
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/517-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751899
|
29/10/2022
|
LAKSHMI
|
2910020WL052992
|
LAKSHMI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751900
|
29/10/2022
|
Basamani
|
2910020WL052992
|
Basamani
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Basamani
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/538-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751901
|
29/10/2022
|
LAKSHMI
|
2910020WL052992
|
LAKSHMI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
LAKSHMI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/543-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751902
|
29/10/2022
|
MADEVI
|
2910020WL052992
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/569-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751905
|
29/10/2022
|
BASAMANI
|
2910020WL052992
|
BASAMANI
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BASAMANI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/571-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751906
|
29/10/2022
|
Raju
|
2910020WL052992
|
Raju
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Raju
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/60-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751909
|
29/10/2022
|
Doundappa
|
2910020WL052992
|
Doundappa
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Doundappa
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751910
|
29/10/2022
|
Siddaraju
|
2910020WL052992
|
Siddaraju
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddaraju
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/67-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751912
|
29/10/2022
|
Jothi
|
2910020WL052992
|
Jothi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jothi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/69-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751913
|
29/10/2022
|
Chikkabasavi
|
2910020WL052992
|
Chikkabasavi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Chikkabasavi
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/76-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751916
|
29/10/2022
|
PUTTI
|
2910020WL052992
|
PUTTI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PUTTI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/84-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751918
|
29/10/2022
|
D.Thundamma
|
2910020WL052992
|
D.Thundamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
D.Thundamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/87-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751919
|
29/10/2022
|
K.DODDAMALLAN
|
2910020WL052992
|
K.DODDAMALLAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
K.DODDAMALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
36
|
THALAVADI
|
TN-10-020-006-006/35-A
(NEITHALAPURAM)
|
2910020000NRG23291020221751879
|
29/10/2022
|
S.SIDDARAJ
|
2910020WL052992
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
S.SIDDARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30160
|
30160
|
|
|
|
|
|
|
|