|
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-10-020-010-003/1265-A
(THINGALUR)
|
2910020000NRG23150720220878502
|
16/07/2022
|
Muthuraju
|
2910020WL028146
|
Muthuraju
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthuraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1422-A
(THINGALUR)
|
2910020000NRG23150720220878503
|
16/07/2022
|
Madevi
|
2910020WL028146
|
Madevi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madevi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23150720220878504
|
16/07/2022
|
Neelavathi
|
2910020WL028146
|
Neelavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Neelavathi
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-003/1474-A
(THINGALUR)
|
2910020000NRG23150720220878505
|
16/07/2022
|
Madhammal
|
2910020WL028146
|
Madhammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23150720220878509
|
16/07/2022
|
Govindan
|
2910020WL028146
|
Govindan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Govindan
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1036-A
(THINGALUR)
|
2910020000NRG23150720220878510
|
16/07/2022
|
Papamma
|
2910020WL028146
|
Papamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Papamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23150720220878511
|
16/07/2022
|
PAARVATHI
|
2910020WL028146
|
PAARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAARVATHI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1102-A
(THINGALUR)
|
2910020000NRG23150720220878513
|
16/07/2022
|
Valli
|
2910020WL028146
|
Valli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valli
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1122-A
(THINGALUR)
|
2910020000NRG23150720220878514
|
16/07/2022
|
veere
|
2910020WL028146
|
veere
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
veere
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23150720220878517
|
16/07/2022
|
Nandhini
|
2910020WL028146
|
Nandhini
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23150720220878516
|
16/07/2022
|
Rangi
|
2910020WL028146
|
Rangi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23150720220878518
|
16/07/2022
|
Rajeswari
|
2910020WL028146
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1132-A
(THINGALUR)
|
2910020000NRG23150720220878519
|
16/07/2022
|
Lakshmi
|
2910020WL028146
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1142-A
(THINGALUR)
|
2910020000NRG23150720220878521
|
16/07/2022
|
Kadhirammal
|
2910020WL028146
|
Kadhirammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kadhirammal
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1153-A
(THINGALUR)
|
2910020000NRG23150720220878522
|
16/07/2022
|
Chithra
|
2910020WL028146
|
Chithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chithra
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23150720220878524
|
16/07/2022
|
Sumithra
|
2910020WL028146
|
Sumithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumithra
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1200-A
(THINGALUR)
|
2910020000NRG23150720220878525
|
16/07/2022
|
Malliga
|
2910020WL028146
|
Malliga
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1201-A
(THINGALUR)
|
2910020000NRG23150720220878526
|
16/07/2022
|
Nagamani
|
2910020WL028146
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23150720220878527
|
16/07/2022
|
VELLAYEE
|
2910020WL028146
|
VELLAYEE
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELLAYEE
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23150720220878529
|
16/07/2022
|
Pushpa
|
2910020WL028146
|
Pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/1322-A
(THINGALUR)
|
2910020000NRG23150720220878530
|
16/07/2022
|
Jayalakshmi
|
2910020WL028146
|
Jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23150720220878532
|
16/07/2022
|
Muthamma
|
2910020WL028146
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23150720220878533
|
16/07/2022
|
jayalakshmi
|
2910020WL028146
|
jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
jayalakshmi
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23150720220878534
|
16/07/2022
|
Venkatalaxmi
|
2910020WL028146
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Venkatalaxmi
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1379-A
(THINGALUR)
|
2910020000NRG23150720220878536
|
16/07/2022
|
Prema
|
2910020WL028146
|
Prema
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prema
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/138-A
(THINGALUR)
|
2910020000NRG23150720220878537
|
16/07/2022
|
ESWARI
|
2910020WL028146
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
ESWARI
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1382-A
(THINGALUR)
|
2910020000NRG23150720220878538
|
16/07/2022
|
Balakrishnan
|
2910020WL028146
|
Balakrishnan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balakrishnan
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23150720220878539
|
16/07/2022
|
Navajothi
|
2910020WL028146
|
Navajothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Navajothi
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/144-A
(THINGALUR)
|
2910020000NRG23150720220878540
|
16/07/2022
|
marusamy
|
2910020WL028146
|
marusamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
marusamy
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1453-A
(THINGALUR)
|
2910020000NRG23150720220878541
|
16/07/2022
|
Anitha
|
2910020WL028146
|
Anitha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23150720220878542
|
16/07/2022
|
Lakshmi
|
2910020WL028146
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23150720220878543
|
16/07/2022
|
BAKIYAL
|
2910020WL028146
|
BAKIYAL
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
BAKIYAL
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23150720220878544
|
16/07/2022
|
sankaran
|
2910020WL028146
|
sankaran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
sankaran
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23150720220878547
|
16/07/2022
|
Mallika
|
2910020WL028146
|
Mallika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mallika
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23150720220878548
|
16/07/2022
|
RAJAMMA
|
2910020WL028146
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23150720220878549
|
16/07/2022
|
venkatamma
|
2910020WL028146
|
venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
venkatamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23150720220878550
|
16/07/2022
|
RANGI
|
2910020WL028146
|
RANGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23150720220878551
|
16/07/2022
|
Bakkiya
|
2910020WL028146
|
Bakkiya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bakkiya
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23150720220878552
|
16/07/2022
|
LAKSHMI
|
2910020WL028146
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/238-A
(THINGALUR)
|
2910020000NRG23150720220878553
|
16/07/2022
|
GOWRI
|
2910020WL028146
|
GOWRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOWRI
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23150720220878554
|
16/07/2022
|
MADEVI
|
2910020WL028146
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23150720220878558
|
16/07/2022
|
RAJAMMA
|
2910020WL028146
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23150720220878559
|
16/07/2022
|
GOVINDAN
|
2910020WL028146
|
GOVINDAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
GOVINDAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/676-A
(THINGALUR)
|
2910020000NRG23150720220878562
|
16/07/2022
|
Rajammal
|
2910020WL028146
|
Rajammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajammal
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23150720220878565
|
16/07/2022
|
Varadaiyan
|
2910020WL028146
|
Varadaiyan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varadaiyan
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23150720220878568
|
16/07/2022
|
Pushpa
|
2910020WL028146
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpa
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/807-A
(THINGALUR)
|
2910020000NRG23150720220878569
|
16/07/2022
|
RUKMANI
|
2910020WL028146
|
RUKMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
RUKMANI
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/998-A
(THINGALUR)
|
2910020000NRG23150720220878573
|
16/07/2022
|
Rajamma
|
2910020WL028146
|
Rajamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1216-A
(THINGALUR)
|
2910020000NRG23150720220878575
|
16/07/2022
|
Baysaselvi
|
2910020WL028146
|
Baysaselvi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
Baysaselvi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1398-A
(THINGALUR)
|
2910020000NRG23150720220878576
|
16/07/2022
|
Dhanalakshmi
|
2910020WL028146
|
Dhanalakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanalakshmi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23150720220878577
|
16/07/2022
|
Kobamma
|
2910020WL028146
|
Kobamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kobamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23150720220878578
|
16/07/2022
|
RAJAMMA
|
2910020WL028146
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23150720220878579
|
16/07/2022
|
MALLIKA
|
2910020WL028146
|
MALLIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALLIKA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23150720220878580
|
16/07/2022
|
Parvathi
|
2910020WL028146
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathi
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-013/1224-A
(THINGALUR)
|
2910020000NRG23150720220878581
|
16/07/2022
|
RADHIKA
|
2910020WL028146
|
RADHIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81380
|
81380
|
|
|
|
|
|
|
|
|
56
|
THALAVADI
|
TN-10-020-009-008/1886-A
(THALAVADY)
|
2910020000NRG23150720220874116
|
16/07/2022
|
LAKSHMI
|
2910020WL028045
|
LAKSHMI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-009-008/2027-A
(THALAVADY)
|
2910020000NRG23150720220874117
|
16/07/2022
|
Nagamma
|
2910020WL028045
|
Nagamma
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagamma
|
()
|
|
58
|
THALAVADI
|
TN-10-020-009-008/401-A
(THALAVADY)
|
2910020000NRG23150720220874118
|
16/07/2022
|
MADEVI
|
2910020WL028045
|
MADEVI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADEVI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-009-008/4554-A
(THALAVADY)
|
2910020000NRG23150720220874119
|
16/07/2022
|
GRACY
|
2910020WL028045
|
GRACY
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
GRACY
|
()
|
|
60
|
THALAVADI
|
TN-10-020-009-008/589-A
(THALAVADY)
|
2910020000NRG23150720220874120
|
16/07/2022
|
NARAYANI
|
2910020WL028045
|
NARAYANI
|
00078
|
CNRB0001376
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734172
|
|
NARAYANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88205
|
88205
|
|
|
|
|
|
|
|