|
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-10-020-010-001/1151-A
(THINGALUR)
|
2910020000NRG23071020221603096
|
07/10/2022
|
Pasammal
|
2910020WL048762
|
Pasammal
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Pasammal
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-006/1184-A
(THINGALUR)
|
2910020000NRG23071020221603221
|
07/10/2022
|
Masani
|
2910020WL048762
|
Masani
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Masani
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-006/1341-A
(THINGALUR)
|
2910020000NRG23071020221603222
|
07/10/2022
|
Channathai
|
2910020WL048762
|
Channathai
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Channathai
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-006/1351-A
(THINGALUR)
|
2910020000NRG23071020221603223
|
07/10/2022
|
Nanjamma
|
2910020WL048762
|
Nanjamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Nanjamma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-006/1509-A
(THINGALUR)
|
2910020000NRG23071020221603224
|
07/10/2022
|
Bommi
|
2910020WL048762
|
Bommi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bommi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-006/435-A
(THINGALUR)
|
2910020000NRG23071020221603226
|
07/10/2022
|
Jadaiyan
|
2910020WL048762
|
Jadaiyan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jadaiyan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-006/463-A
(THINGALUR)
|
2910020000NRG23071020221603227
|
07/10/2022
|
Giriyamma
|
2910020WL048762
|
Giriyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Giriyamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-006/467-A
(THINGALUR)
|
2910020000NRG23071020221603228
|
07/10/2022
|
Veerammal
|
2910020WL048762
|
Veerammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerammal
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-006/470-A
(THINGALUR)
|
2910020000NRG23071020221603229
|
07/10/2022
|
Shanthi
|
2910020WL048762
|
Shanthi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Shanthi
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-006/473-A
(THINGALUR)
|
2910020000NRG23071020221603231
|
07/10/2022
|
Mare
|
2910020WL048762
|
Mare
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mare
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-006/475-A
(THINGALUR)
|
2910020000NRG23071020221603232
|
07/10/2022
|
Jademadi
|
2910020WL048762
|
Jademadi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jademadi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-006/483-A
(THINGALUR)
|
2910020000NRG23071020221603233
|
07/10/2022
|
MAADHI
|
2910020WL048762
|
MAADHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAADHI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-006/489-A
(THINGALUR)
|
2910020000NRG23071020221603234
|
07/10/2022
|
VEERAY
|
2910020WL048762
|
VEERAY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
VEERAY
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-006/494-A
(THINGALUR)
|
2910020000NRG23071020221603235
|
07/10/2022
|
Puttusamy
|
2910020WL048762
|
Puttusamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Puttusamy
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-006/495-A
(THINGALUR)
|
2910020000NRG23071020221603236
|
07/10/2022
|
ALUMAADHI
|
2910020WL048762
|
ALUMAADHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
ALUMAADHI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-006/497-A
(THINGALUR)
|
2910020000NRG23071020221603238
|
07/10/2022
|
Thayamma
|
2910020WL048762
|
Thayamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thayamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-006/504-A
(THINGALUR)
|
2910020000NRG23071020221603239
|
07/10/2022
|
MAADHI
|
2910020WL048762
|
MAADHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
MAADHI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-006/505-A
(THINGALUR)
|
2910020000NRG23071020221603240
|
07/10/2022
|
SIVINAMMA
|
2910020WL048762
|
SIVINAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
SIVINAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-006/506-A
(THINGALUR)
|
2910020000NRG23071020221603241
|
07/10/2022
|
ADAI MAADHI
|
2910020WL048762
|
ADAI MAADHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
ADAI MAADHI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-006/875-A
(THINGALUR)
|
2910020000NRG23071020221603242
|
07/10/2022
|
Basuvi
|
2910020WL048762
|
Basuvi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Basuvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
21
|
THALAVADI
|
TN-10-020-010-006/1536-A
(THINGALUR)
|
2910020000NRG23071020221603225
|
07/10/2022
|
Rajammal
|
2910020WL048762
|
Rajammal
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-010-006/496-A
(THINGALUR)
|
2910020000NRG23071020221603237
|
07/10/2022
|
Mallaiga
|
2910020WL048762
|
Mallaiga
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mallaiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|