|
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)
|
2910020000NRG23160920221447943
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001366
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-006-002/32
(NEITHALAPURAM)
|
2910020000NRG23160920221447901
|
16/09/2022
|
Shivarudhramma
|
2910020WL044486
|
Shivarudhramma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shivarudhramma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-006-006/102-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447902
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/106-B
(NEITHALAPURAM)
|
2910020000NRG23160920221447903
|
16/09/2022
|
MADEVI
|
2910020WL044486
|
MADEVI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/107-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447904
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/11-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447906
|
16/09/2022
|
RATHNAMMA
|
2910020WL044486
|
RATHNAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHNAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-006-006/134-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447908
|
16/09/2022
|
DODDAMMA
|
2910020WL044486
|
DODDAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
DODDAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-006-006/140-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447910
|
16/09/2022
|
Chikkathayamma
|
2910020WL044486
|
Chikkathayamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chikkathayamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-006-006/148-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447913
|
16/09/2022
|
Malugamma
|
2910020WL044486
|
Malugamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malugamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-006-006/15-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447915
|
16/09/2022
|
Sannamma
|
2910020WL044486
|
Sannamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sannamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-006-006/152-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447916
|
16/09/2022
|
S.SENNABASAMMA
|
2910020WL044486
|
S.SENNABASAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.SENNABASAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-006-006/159
(NEITHALAPURAM)
|
2910020000NRG23160920221447918
|
16/09/2022
|
B.MATHAYVAMMA
|
2910020WL044486
|
B.MATHAYVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
B.MATHAYVAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-006-006/16-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447455
|
16/09/2022
|
M.MALLAN
|
2910020WL044462
|
M.MALLAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.MALLAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-006-006/160
(NEITHALAPURAM)
|
2910020000NRG23160920221447919
|
16/09/2022
|
M.NAGAMMA
|
2910020WL044486
|
M.NAGAMMA
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.NAGAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-006-006/170
(NEITHALAPURAM)
|
2910020000NRG23160920221447922
|
16/09/2022
|
M.Kalamma
|
2910020WL044486
|
M.Kalamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.Kalamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-006-006/173
(NEITHALAPURAM)
|
2910020000NRG23160920221447923
|
16/09/2022
|
B.Siddhamma
|
2910020WL044486
|
B.Siddhamma
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
B.Siddhamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-006-006/174
(NEITHALAPURAM)
|
2910020000NRG23160920221447924
|
16/09/2022
|
Gantemadamma
|
2910020WL044486
|
Gantemadamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gantemadamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-006-006/177-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447925
|
16/09/2022
|
PASAMANI
|
2910020WL044486
|
PASAMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
PASAMANI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-006-006/178-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447926
|
16/09/2022
|
MANI
|
2910020WL044486
|
MANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-006-006/20-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447930
|
16/09/2022
|
RATHINAMMA
|
2910020WL044486
|
RATHINAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHINAMMA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-006-006/22-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447451
|
16/09/2022
|
Puttubasamma
|
2910020WL044459
|
Puttubasamma
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Puttubasamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-006-006/222-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447940
|
16/09/2022
|
Barathi
|
2910020WL044486
|
Barathi
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Barathi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-006-006/240-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447945
|
16/09/2022
|
Basuve gowda
|
2910020WL044486
|
Basuve gowda
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Basuve gowda
|
()
|
|
24
|
THALAVADI
|
TN-10-020-006-006/250-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447951
|
16/09/2022
|
KALAVATHI
|
2910020WL044486
|
KALAVATHI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAVATHI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-006-006/27-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447956
|
16/09/2022
|
M.KANDAY MAATHAMMA
|
2910020WL044486
|
M.KANDAY MAATHAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
M.KANDAY MAATHAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-006-006/28-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447958
|
16/09/2022
|
MADEVAMMA
|
2910020WL044486
|
MADEVAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-006-006/287-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447961
|
16/09/2022
|
Siddamma
|
2910020WL044486
|
Siddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Siddamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-006-006/30-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447964
|
16/09/2022
|
B.Ramachandran
|
2910020WL044486
|
B.Ramachandran
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
B.Ramachandran
|
()
|
|
29
|
THALAVADI
|
TN-10-020-006-006/319-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447967
|
16/09/2022
|
Markunamma
|
2910020WL044486
|
Markunamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Markunamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-006-006/37-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447971
|
16/09/2022
|
Puttusiddamma
|
2910020WL044486
|
Puttusiddamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Puttusiddamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-006-006/379-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447974
|
16/09/2022
|
Kunbasavi
|
2910020WL044486
|
Kunbasavi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kunbasavi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-006-006/38-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447975
|
16/09/2022
|
KANDE MADAMMA
|
2910020WL044486
|
KANDE MADAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANDE MADAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-006-006/39-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447977
|
16/09/2022
|
B.JAYAMMA
|
2910020WL044486
|
B.JAYAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
B.JAYAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-006-006/40
(NEITHALAPURAM)
|
2910020000NRG23160920221447979
|
16/09/2022
|
Malugamma
|
2910020WL044486
|
Malugamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Malugamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-006-006/401-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447980
|
16/09/2022
|
NIRMALA
|
2910020WL044486
|
NIRMALA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
NIRMALA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-006-006/43-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447985
|
16/09/2022
|
D.CINNATAYAMMA
|
2910020WL044486
|
D.CINNATAYAMMA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
D.CINNATAYAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-006-006/440-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447990
|
16/09/2022
|
Chennaiyia
|
2910020WL044486
|
Chennaiyia
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chennaiyia
|
()
|
|
38
|
THALAVADI
|
TN-10-020-006-006/450-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447994
|
16/09/2022
|
Puttumadamma
|
2910020WL044486
|
Puttumadamma
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Puttumadamma
|
()
|
|
39
|
THALAVADI
|
TN-10-020-006-006/47-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447996
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-006-006/487-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447456
|
16/09/2022
|
RADDAMMA
|
2910020WL044463
|
RADDAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
RADDAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-006-006/50-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447997
|
16/09/2022
|
MADEVAMMA
|
2910020WL044486
|
MADEVAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADEVAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-006-006/528-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448000
|
16/09/2022
|
NETHRA
|
2910020WL044486
|
NETHRA
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
NETHRA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-006-006/53-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448001
|
16/09/2022
|
Basamani
|
2910020WL044486
|
Basamani
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
Basamani
|
()
|
|
44
|
THALAVADI
|
TN-10-020-006-006/541-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448003
|
16/09/2022
|
RANI
|
2910020WL044486
|
RANI
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-006-006/553-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448005
|
16/09/2022
|
Gunavathi
|
2910020WL044486
|
Gunavathi
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gunavathi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-006-006/557-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448006
|
16/09/2022
|
BASAMMA
|
2910020WL044486
|
BASAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASAMMA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-006-006/569-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448008
|
16/09/2022
|
BASAMANI
|
2910020WL044486
|
BASAMANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
BASAMANI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-006-006/571-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448010
|
16/09/2022
|
Raju
|
2910020WL044486
|
Raju
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Raju
|
()
|
|
49
|
THALAVADI
|
TN-10-020-006-006/58-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448011
|
16/09/2022
|
A.SIKKAMATHAMMA
|
2910020WL044486
|
A.SIKKAMATHAMMA
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
A.SIKKAMATHAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-006-006/61-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448013
|
16/09/2022
|
Siddaraju
|
2910020WL044486
|
Siddaraju
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Siddaraju
|
()
|
|
51
|
THALAVADI
|
TN-10-020-006-006/66-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448016
|
16/09/2022
|
Jayamma
|
2910020WL044486
|
Jayamma
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Jayamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-006-006/7-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447457
|
16/09/2022
|
Rajanna
|
2910020WL044464
|
Rajanna
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajanna
|
()
|
|
53
|
THALAVADI
|
TN-10-020-006-006/75-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448019
|
16/09/2022
|
C.AMMANI
|
2910020WL044486
|
C.AMMANI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
C.AMMANI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-006-006/76-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448020
|
16/09/2022
|
PUTTI
|
2910020WL044486
|
PUTTI
|
00078
|
CNRB0001376
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUTTI
|
()
|
|
55
|
THALAVADI
|
TN-10-020-006-006/80-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448022
|
16/09/2022
|
Madevamma
|
2910020WL044486
|
Madevamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madevamma
|
()
|
|
56
|
THALAVADI
|
TN-10-020-006-006/87-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448024
|
16/09/2022
|
K.DODDAMALLAN
|
2910020WL044486
|
K.DODDAMALLAN
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
K.DODDAMALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52572
|
52572
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-006-006/64-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447454
|
16/09/2022
|
S.PUTTURAJ
|
2910020WL044461
|
S.PUTTURAJ
|
00415
|
SBIN0001674
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.PUTTURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
58
|
THALAVADI
|
TN-10-020-006-006/35-A
(NEITHALAPURAM)
|
2910020000NRG23160920221447452
|
16/09/2022
|
S.SIDDARAJ
|
2910020WL044460
|
S.SIDDARAJ
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858110
|
|
S.SIDDARAJ
|
()
|
|
59
|
THALAVADI
|
TN-10-020-006-006/550-A
(NEITHALAPURAM)
|
2910020000NRG23160920221448004
|
16/09/2022
|
KARTHIK
|
2910020WL044486
|
KARTHIK
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARTHIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58448
|
58448
|
|
|
|
|
|
|
|