|
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-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23171020221657144
|
17/10/2022
|
Govindan
|
2910020WL050238
|
Govindan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/105-A
(THINGALUR)
|
2910020000NRG23171020221657146
|
17/10/2022
|
BAGYA
|
2910020WL050238
|
BAGYA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
BAGYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23171020221657147
|
17/10/2022
|
PAARVATHI
|
2910020WL050238
|
PAARVATHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
PAARVATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/107-A
(THINGALUR)
|
2910020000NRG23171020221657148
|
17/10/2022
|
ANGAMMA
|
2910020WL050238
|
ANGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANGAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/112-A
(THINGALUR)
|
2910020000NRG23171020221657149
|
17/10/2022
|
JAYALALITHA
|
2910020WL050238
|
JAYALALITHA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYALALITHA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1124-A
(THINGALUR)
|
2910020000NRG23171020221657150
|
17/10/2022
|
Eswari
|
2910020WL050238
|
Eswari
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Eswari
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23171020221657151
|
17/10/2022
|
Thulasiyamma
|
2910020WL050238
|
Thulasiyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thulasiyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23171020221657152
|
17/10/2022
|
VELLAYEE
|
2910020WL050238
|
VELLAYEE
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELLAYEE
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/126-A
(THINGALUR)
|
2910020000NRG23171020221657153
|
17/10/2022
|
KALAMANI
|
2910020WL050238
|
KALAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAMANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/144-A
(THINGALUR)
|
2910020000NRG23171020221657158
|
17/10/2022
|
marusamy
|
2910020WL050238
|
marusamy
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
marusamy
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23171020221657162
|
17/10/2022
|
Muthamma
|
2910020WL050238
|
Muthamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1534-A
(THINGALUR)
|
2910020000NRG23171020221657163
|
17/10/2022
|
Rajammal
|
2910020WL050238
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajammal
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23171020221657164
|
17/10/2022
|
Pushpa
|
2910020WL050238
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushpa
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23171020221657166
|
17/10/2022
|
Lakshmi
|
2910020WL050238
|
Lakshmi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23171020221657167
|
17/10/2022
|
Mallika
|
2910020WL050238
|
Mallika
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mallika
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23171020221657169
|
17/10/2022
|
RAJAMMA
|
2910020WL050238
|
RAJAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23171020221657170
|
17/10/2022
|
venkatamma
|
2910020WL050238
|
venkatamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
venkatamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23171020221657171
|
17/10/2022
|
RANGI
|
2910020WL050238
|
RANGI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANGI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23171020221657172
|
17/10/2022
|
KENJI.
|
2910020WL050238
|
KENJI.
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
KENJI.
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23171020221657176
|
17/10/2022
|
Bakkiya
|
2910020WL050238
|
Bakkiya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bakkiya
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23171020221657178
|
17/10/2022
|
MADEVI
|
2910020WL050238
|
MADEVI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
MADEVI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23171020221657179
|
17/10/2022
|
Masani
|
2910020WL050238
|
Masani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
Masani
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/293-A
(THINGALUR)
|
2910020000NRG23171020221657183
|
17/10/2022
|
Mogineswari
|
2910020WL050238
|
Mogineswari
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mogineswari
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/300-A
(THINGALUR)
|
2910020000NRG23171020221657184
|
17/10/2022
|
VARADAMMA
|
2910020WL050238
|
VARADAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
VARADAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23171020221657188
|
17/10/2022
|
RAJAMMA
|
2910020WL050238
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAJAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23171020221657191
|
17/10/2022
|
Parvathi
|
2910020WL050238
|
Parvathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvathi
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23171020221657193
|
17/10/2022
|
Varadaiyan
|
2910020WL050238
|
Varadaiyan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Varadaiyan
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23171020221657194
|
17/10/2022
|
madiva
|
2910020WL050238
|
madiva
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
madiva
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23171020221657195
|
17/10/2022
|
RANI
|
2910020WL050238
|
RANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23171020221657196
|
17/10/2022
|
ANANDHAN
|
2910020WL050238
|
ANANDHAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANANDHAN
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23171020221657198
|
17/10/2022
|
MALLIKA
|
2910020WL050238
|
MALLIKA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIKA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-009/673-A
(THINGALUR)
|
2910020000NRG23171020221657200
|
17/10/2022
|
Jadesi
|
2910020WL050238
|
Jadesi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jadesi
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23171020221657201
|
17/10/2022
|
Meri
|
2910020WL050238
|
Meri
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meri
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-010/391-A
(THINGALUR)
|
2910020000NRG23171020221657202
|
17/10/2022
|
ANNAMMA
|
2910020WL050238
|
ANNAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANNAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23171020221657203
|
17/10/2022
|
Parvathi
|
2910020WL050238
|
Parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parvathi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-013/1210-A
(THINGALUR)
|
2910020000NRG23171020221657204
|
17/10/2022
|
Malliga
|
2910020WL050238
|
Malliga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malliga
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23171020221657205
|
17/10/2022
|
RADHIKA
|
2910020WL050238
|
RADHIKA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23171020221657189
|
17/10/2022
|
NAGAMMA
|
2910020WL050238
|
NAGAMMA
|
00048
|
BKID0008299
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
39
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23171020221657160
|
17/10/2022
|
Jothi
|
2910020WL050238
|
Jothi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jothi
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-013/1504-A
(THINGALUR)
|
2910020000NRG23171020221659788
|
17/10/2022
|
Masani
|
2910020WL050269
|
Masani
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
21/10/2022
|
|
014575037
|
|
Masani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42310
|
42310
|
|
|
|
|
|
|
|