|
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-10-020-003-003/354-A
(ASANUR)
|
2910020000NRG23160420220056927
|
16/04/2022
|
Gowri
|
2910020WL002339
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Gowri
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-011/1448-A
(ASANUR)
|
2910020000NRG23160420220056929
|
16/04/2022
|
Rukkumani
|
2910020WL002340
|
Rukkumani
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THALAVADI
|
TN-10-020-006-006/363-A
(NEITHALAPURAM)
|
2910020000NRG23160420220052245
|
16/04/2022
|
SIDDARAMA RATHIRIYAR
|
2910020WL002138
|
SIDDARAMA RATHIRIYAR
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
SIDDARAMA RATHIRIYAR
|
()
|
|
4
|
THALAVADI
|
TN-10-020-006-006/453
(NEITHALAPURAM)
|
2910020000NRG23160420220052232
|
16/04/2022
|
NAGAMMA
|
2910020WL002136
|
NAGAMMA
|
00078
|
CNRB0001376
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520575
|
|
NAGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-006-006/535-A
(NEITHALAPURAM)
|
2910020000NRG23160420220052248
|
16/04/2022
|
MARAN
|
2910020WL002138
|
MARAN
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
MARAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-006-006/85
(NEITHALAPURAM)
|
2910020000NRG23160420220052249
|
16/04/2022
|
KALASAMY
|
2910020WL002138
|
KALASAMY
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520575
|
|
KALASAMY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-008/2596-A
(THIGINARAI)
|
2910020000NRG23160420220056550
|
16/04/2022
|
SUDHA
|
2910020WL002313
|
SUDHA
|
00078
|
CNRB0001376
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SUDHA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-009-001/4536-A
(THALAVADY)
|
2910020000NRG23160420220052450
|
16/04/2022
|
SHANMUGHAPRIYA
|
2910020WL002153
|
SHANMUGHAPRIYA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SHANMUGHAPRIYA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-009-001/4911-A
(THALAVADY)
|
2910020000NRG23160420220052451
|
16/04/2022
|
JEEVITHA
|
2910020WL002153
|
JEEVITHA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
JEEVITHA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-009-001/4917-A
(THALAVADY)
|
2910020000NRG23160420220052411
|
16/04/2022
|
VIMALA
|
2910020WL002150
|
VIMALA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
VIMALA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-009-003/2787-A
(THALAVADY)
|
2910020000NRG23160420220052415
|
16/04/2022
|
CENNANJANAYAKA
|
2910020WL002150
|
CENNANJANAYAKA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
CENNANJANAYAKA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-009-003/3763-A
(THALAVADY)
|
2910020000NRG23160420220052417
|
16/04/2022
|
LAKSHMI
|
2910020WL002150
|
LAKSHMI
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-009-003/4534-A
(THALAVADY)
|
2910020000NRG23160420220052485
|
16/04/2022
|
Siddaraju
|
2910020WL002153
|
Siddaraju
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Siddaraju
|
()
|
|
14
|
THALAVADI
|
TN-10-020-009-003/892-A
(THALAVADY)
|
2910020000NRG23160420220052499
|
16/04/2022
|
Devamma
|
2910020WL002153
|
Devamma
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Devamma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-009-005/1938-A
(THALAVADY)
|
2910020000NRG23160420220052426
|
16/04/2022
|
CHANDRAMMA
|
2910020WL002150
|
CHANDRAMMA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
CHANDRAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/3271-A
(THALAVADY)
|
2910020000NRG23160420220052502
|
16/04/2022
|
SHIVAPPA
|
2910020WL002153
|
SHIVAPPA
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SHIVAPPA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/3487-A
(THALAVADY)
|
2910020000NRG23160420220052503
|
16/04/2022
|
SHIVAKUMAR
|
2910020WL002153
|
SHIVAKUMAR
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
SHIVAKUMAR
|
()
|
|
18
|
THALAVADI
|
TN-10-020-009-005/727-A
(THALAVADY)
|
2910020000NRG23160420220052505
|
16/04/2022
|
Jadamadha
|
2910020WL002153
|
Jadamadha
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jadamadha
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/4211-A
(THALAVADY)
|
2910020000NRG23160420220052510
|
16/04/2022
|
MADESHA M
|
2910020WL002153
|
MADESHA M
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADESHA M
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-011/4703-A
(THALAVADY)
|
2910020000NRG23160420220052533
|
16/04/2022
|
TIPPUSULTHAN
|
2910020WL002153
|
TIPPUSULTHAN
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
TIPPUSULTHAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-012/2728-A
(THALAVADY)
|
2910020000NRG23160420220052438
|
16/04/2022
|
Mageshwari
|
2910020WL002150
|
Mageshwari
|
00078
|
CNRB0001376
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27794
|
27794
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-009-009/4661-A
(THALAVADY)
|
2910020000NRG23160420220052436
|
16/04/2022
|
JABIULLASERIF
|
2910020WL002150
|
JABIULLASERIF
|
00415
|
SBIN0001674
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
JABIULLASERIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23160420220056476
|
16/04/2022
|
NAGAMMA
|
2910020WL002313
|
NAGAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAGAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-003/2101-A
(THIGINARAI)
|
2910020000NRG23160420220056486
|
16/04/2022
|
Chennajamma
|
2910020WL002313
|
Chennajamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chennajamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-003/605-A
(THIGINARAI)
|
2910020000NRG23160420220056533
|
16/04/2022
|
DEVAMMA
|
2910020WL002313
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
DEVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/1652-A
(THIGINARAI)
|
2910020000NRG23160420220056544
|
16/04/2022
|
PUTTUSITHI
|
2910020WL002313
|
PUTTUSITHI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
PUTTUSITHI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23160420220056546
|
16/04/2022
|
siddamma
|
2910020WL002313
|
siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
11/05/2022
|
|
017520575
|
|
siddamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2374-A
(THIGINARAI)
|
2910020000NRG23160420220056548
|
16/04/2022
|
GURUTHAYAMMA
|
2910020WL002313
|
GURUTHAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
GURUTHAYAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23160420220056549
|
16/04/2022
|
NAGU
|
2910020WL002313
|
NAGU
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
NAGU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-003/3660-A
(THALAVADY)
|
2910020000NRG23160420220052416
|
16/04/2022
|
Jeyalakshmi
|
2910020WL002150
|
Jeyalakshmi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
31
|
THALAVADI
|
TN-10-020-006-006/417-A
(NEITHALAPURAM)
|
2910020000NRG23160420220052247
|
16/04/2022
|
Ganesh
|
2910020WL002138
|
Ganesh
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ganesh
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-003/4885-A
(THALAVADY)
|
2910020000NRG23160420220052495
|
16/04/2022
|
Padma
|
2910020WL002153
|
Padma
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
Padma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-005/4164-A
(THALAVADY)
|
2910020000NRG23160420220052427
|
16/04/2022
|
SHIVASWAMY
|
2910020WL002150
|
SHIVASWAMY
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHIVASWAMY
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-005/4177-A
(THALAVADY)
|
2910020000NRG23160420220052428
|
16/04/2022
|
GURUPADAPPA
|
2910020WL002150
|
GURUPADAPPA
|
00468
|
UBIN0929310
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520575
|
|
GURUPADAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48708
|
48708
|
|
|
|
|
|
|
|