|
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-10-020-006-006/233-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394849
|
09/09/2022
|
Madevamma
|
2910020WL042583
|
Madevamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-002/32
(NEITHALAPURAM)
|
2910020000NRG23080920221394817
|
09/09/2022
|
Shivarudhramma
|
2910020WL042583
|
Shivarudhramma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shivarudhramma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394819
|
09/09/2022
|
Madevamma
|
2910020WL042583
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/105-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394820
|
09/09/2022
|
Lakshmi
|
2910020WL042583
|
Lakshmi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/106-B
(NEITHALAPURAM)
|
2910020000NRG23080920221394821
|
09/09/2022
|
MADEVI
|
2910020WL042583
|
MADEVI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
MADEVI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394823
|
09/09/2022
|
RATHNAMMA
|
2910020WL042583
|
RATHNAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHNAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/125-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394824
|
09/09/2022
|
J.NANJAPPAN
|
2910020WL042583
|
J.NANJAPPAN
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
J.NANJAPPAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/140-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394826
|
09/09/2022
|
Chikkathayamma
|
2910020WL042583
|
Chikkathayamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chikkathayamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/152-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394829
|
09/09/2022
|
S.SENNABASAMMA
|
2910020WL042583
|
S.SENNABASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
S.SENNABASAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23080920221394831
|
09/09/2022
|
B.MATHAYVAMMA
|
2910020WL042583
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
B.MATHAYVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/17-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394832
|
09/09/2022
|
Nagamallu
|
2910020WL042583
|
Nagamallu
|
00078
|
CNRB0001376
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagamallu
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/170
(NEITHALAPURAM)
|
2910020000NRG23080920221394833
|
09/09/2022
|
M.Kalamma
|
2910020WL042583
|
M.Kalamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.Kalamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/174
(NEITHALAPURAM)
|
2910020000NRG23080920221394834
|
09/09/2022
|
Gantemadamma
|
2910020WL042583
|
Gantemadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gantemadamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394835
|
09/09/2022
|
MANI
|
2910020WL042583
|
MANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/20-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394839
|
09/09/2022
|
RATHINAMMA
|
2910020WL042583
|
RATHINAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATHINAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/206-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394843
|
09/09/2022
|
DEVI
|
2910020WL042583
|
DEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
DEVI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/21-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394844
|
09/09/2022
|
Nagamma
|
2910020WL042583
|
Nagamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/222-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394847
|
09/09/2022
|
Barathi
|
2910020WL042583
|
Barathi
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Barathi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394850
|
09/09/2022
|
Basuve gowda
|
2910020WL042583
|
Basuve gowda
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Basuve gowda
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/246-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394852
|
09/09/2022
|
Savitha
|
2910020WL042583
|
Savitha
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Savitha
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394855
|
09/09/2022
|
KALAVATHI
|
2910020WL042583
|
KALAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALAVATHI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/252-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394856
|
09/09/2022
|
BASAMANI
|
2910020WL042583
|
BASAMANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
BASAMANI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/261-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394857
|
09/09/2022
|
RATTHINAMMA
|
2910020WL042583
|
RATTHINAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
RATTHINAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394858
|
09/09/2022
|
M.KANDAY MAATHAMMA
|
2910020WL042583
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
M.KANDAY MAATHAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394859
|
09/09/2022
|
MADEVAMMA
|
2910020WL042583
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
MADEVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394861
|
09/09/2022
|
Siddamma
|
2910020WL042583
|
Siddamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Siddamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/29-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394862
|
09/09/2022
|
NAGAMMA
|
2910020WL042583
|
NAGAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
NAGAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/311-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394864
|
09/09/2022
|
Bhagyamma
|
2910020WL042583
|
Bhagyamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bhagyamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394865
|
09/09/2022
|
Markunamma
|
2910020WL042583
|
Markunamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Markunamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/37-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394866
|
09/09/2022
|
Puttusiddamma
|
2910020WL042583
|
Puttusiddamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Puttusiddamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394869
|
09/09/2022
|
Kunbasavi
|
2910020WL042583
|
Kunbasavi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kunbasavi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/38-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394870
|
09/09/2022
|
KANDE MADAMMA
|
2910020WL042583
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANDE MADAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394871
|
09/09/2022
|
NIRMALA
|
2910020WL042583
|
NIRMALA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
NIRMALA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/42-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394872
|
09/09/2022
|
Madevamma
|
2910020WL042583
|
Madevamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394874
|
09/09/2022
|
D.CINNATAYAMMA
|
2910020WL042583
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
D.CINNATAYAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394877
|
09/09/2022
|
Chennaiyia
|
2910020WL042583
|
Chennaiyia
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chennaiyia
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394879
|
09/09/2022
|
Puttumadamma
|
2910020WL042583
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Puttumadamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/459-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394880
|
09/09/2022
|
REUNKA
|
2910020WL042583
|
REUNKA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
REUNKA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/47-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394881
|
09/09/2022
|
Madevamma
|
2910020WL042583
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394882
|
09/09/2022
|
MADEVAMMA
|
2910020WL042583
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
MADEVAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/51-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394883
|
09/09/2022
|
MADEVAMMA
|
2910020WL042583
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
MADEVAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394884
|
09/09/2022
|
NETHRA
|
2910020WL042583
|
NETHRA
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
NETHRA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394885
|
09/09/2022
|
Basamani
|
2910020WL042583
|
Basamani
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
Basamani
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/553-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394886
|
09/09/2022
|
Gunavathi
|
2910020WL042583
|
Gunavathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gunavathi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/557-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394887
|
09/09/2022
|
BASAMMA
|
2910020WL042583
|
BASAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
13/10/2022
|
|
033431846
|
|
BASAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394889
|
09/09/2022
|
A.SIKKAMATHAMMA
|
2910020WL042583
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
A.SIKKAMATHAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394890
|
09/09/2022
|
Jayamma
|
2910020WL042583
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jayamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/67-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394891
|
09/09/2022
|
Jothi
|
2910020WL042583
|
Jothi
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394893
|
09/09/2022
|
C.AMMANI
|
2910020WL042583
|
C.AMMANI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
13/10/2022
|
|
033431846
|
|
C.AMMANI
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23080920221394894
|
09/09/2022
|
Madevamma
|
2910020WL042583
|
Madevamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59146
|
59146
|
|
|
|
|
|
|
|