|
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-10-020-003-001/593-A
(ASANUR)
|
2910020000NRG23050520220176770
|
06/05/2022
|
RAJESH
|
2910020WL006418
|
RAJESH
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAJESH
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-002/1104-A
(ASANUR)
|
2910020000NRG23050520220176773
|
06/05/2022
|
MANGALAMMA
|
2910020WL006418
|
MANGALAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MANGALAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-002/1107-A
(ASANUR)
|
2910020000NRG23050520220176775
|
06/05/2022
|
CHITHALINGAM
|
2910020WL006418
|
CHITHALINGAM
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
CHITHALINGAM
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-002/1107-A
(ASANUR)
|
2910020000NRG23050520220176774
|
06/05/2022
|
RANI
|
2910020WL006418
|
RANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
RANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-002/1117-A
(ASANUR)
|
2910020000NRG23050520220176776
|
06/05/2022
|
Rajamma
|
2910020WL006418
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-002/1135-A
(ASANUR)
|
2910020000NRG23050520220176778
|
06/05/2022
|
DHODDA SIDHAMMA
|
2910020WL006418
|
DHODDA SIDHAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
DHODDA SIDHAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-002/1241-A
(ASANUR)
|
2910020000NRG23050520220176779
|
06/05/2022
|
KULBOMMAMMA
|
2910020WL006418
|
KULBOMMAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KULBOMMAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-002/1287-A
(ASANUR)
|
2910020000NRG23050520220176780
|
06/05/2022
|
SIVENDIRAN
|
2910020WL006418
|
SIVENDIRAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIVENDIRAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-002/1301-A
(ASANUR)
|
2910020000NRG23050520220176781
|
06/05/2022
|
REVATHI
|
2910020WL006418
|
REVATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
REVATHI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-002/1435
(ASANUR)
|
2910020000NRG23050520220176783
|
06/05/2022
|
MAGESHWARI
|
2910020WL006418
|
MAGESHWARI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MAGESHWARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-002/1457-A
(ASANUR)
|
2910020000NRG23050520220176784
|
06/05/2022
|
SARASWATHI
|
2910020WL006418
|
SARASWATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SARASWATHI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-002/1473-A
(ASANUR)
|
2910020000NRG23050520220176785
|
06/05/2022
|
MADHAMMA
|
2910020WL006418
|
MADHAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADHAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-002/1480-A
(ASANUR)
|
2910020000NRG23050520220176786
|
06/05/2022
|
THUNDAMMA
|
2910020WL006418
|
THUNDAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
THUNDAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-002/1486-A
(ASANUR)
|
2910020000NRG23050520220176787
|
06/05/2022
|
SIVAKUMAR
|
2910020WL006418
|
SIVAKUMAR
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIVAKUMAR
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-002/1492-A
(ASANUR)
|
2910020000NRG23050520220176788
|
06/05/2022
|
MAGESWARI
|
2910020WL006418
|
MAGESWARI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
MAGESWARI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-002/1510-A
(ASANUR)
|
2910020000NRG23050520220176789
|
06/05/2022
|
MADEVI
|
2910020WL006418
|
MADEVI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADEVI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-002/1551-A
(ASANUR)
|
2910020000NRG23050520220176790
|
06/05/2022
|
RAMI
|
2910020WL006418
|
RAMI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RAMI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-002/1594-A
(ASANUR)
|
2910020000NRG23050520220176791
|
06/05/2022
|
MATHI
|
2910020WL006418
|
MATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MATHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-002/50-A
(ASANUR)
|
2910020000NRG23050520220176792
|
06/05/2022
|
KEMPAMMA
|
2910020WL006418
|
KEMPAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KEMPAMMA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-002/679-A
(ASANUR)
|
2910020000NRG23050520220176795
|
06/05/2022
|
RATHINA
|
2910020WL006418
|
RATHINA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHINA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-002/684-A
(ASANUR)
|
2910020000NRG23050520220176799
|
06/05/2022
|
MARAPPAN
|
2910020WL006418
|
MARAPPAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MARAPPAN
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-002/689-A
(ASANUR)
|
2910020000NRG23050520220176800
|
06/05/2022
|
Bagya
|
2910020WL006418
|
Bagya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bagya
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-002/699-A
(ASANUR)
|
2910020000NRG23050520220176803
|
06/05/2022
|
ERAMMA
|
2910020WL006418
|
ERAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
ERAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-002/701-A
(ASANUR)
|
2910020000NRG23050520220176805
|
06/05/2022
|
Sudha
|
2910020WL006418
|
Sudha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sudha
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-002/705-A
(ASANUR)
|
2910020000NRG23050520220176807
|
06/05/2022
|
SIVAMMA
|
2910020WL006418
|
SIVAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIVAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-002/706-A
(ASANUR)
|
2910020000NRG23050520220176808
|
06/05/2022
|
KENJAMMA
|
2910020WL006418
|
KENJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KENJAMMA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-002/710-A
(ASANUR)
|
2910020000NRG23050520220176809
|
06/05/2022
|
RATHINA
|
2910020WL006418
|
RATHINA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHINA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-002/715-A
(ASANUR)
|
2910020000NRG23050520220176810
|
06/05/2022
|
MATHALAMBIGA
|
2910020WL006418
|
MATHALAMBIGA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MATHALAMBIGA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-002/717-A
(ASANUR)
|
2910020000NRG23050520220176811
|
06/05/2022
|
LOGAMANI
|
2910020WL006418
|
LOGAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
LOGAMANI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-002/718-A
(ASANUR)
|
2910020000NRG23050520220176812
|
06/05/2022
|
SIVAMMA
|
2910020WL006418
|
SIVAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIVAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-002/724-A
(ASANUR)
|
2910020000NRG23050520220176813
|
06/05/2022
|
THUNDAMMA
|
2910020WL006418
|
THUNDAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
THUNDAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-002/728-A
(ASANUR)
|
2910020000NRG23050520220176814
|
06/05/2022
|
KENJAMMA
|
2910020WL006418
|
KENJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KENJAMMA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-002/729-A
(ASANUR)
|
2910020000NRG23050520220176815
|
06/05/2022
|
KENJAMMA
|
2910020WL006418
|
KENJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KENJAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-002/733-A
(ASANUR)
|
2910020000NRG23050520220176816
|
06/05/2022
|
KEMPAMMA
|
2910020WL006418
|
KEMPAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KEMPAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-003/1-A
(ASANUR)
|
2910020000NRG23050520220176817
|
06/05/2022
|
BASUVANNAN
|
2910020WL006418
|
BASUVANNAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
BASUVANNAN
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-003/117-A
(ASANUR)
|
2910020000NRG23050520220176819
|
06/05/2022
|
ANITHA
|
2910020WL006418
|
ANITHA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
ANITHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-003/24-A
(ASANUR)
|
2910020000NRG23050520220176824
|
06/05/2022
|
KEMPI
|
2910020WL006418
|
KEMPI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
KEMPI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-003/25-A
(ASANUR)
|
2910020000NRG23050520220176825
|
06/05/2022
|
SIDDHI
|
2910020WL006418
|
SIDDHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
SIDDHI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-003/34-A
(ASANUR)
|
2910020000NRG23050520220176826
|
06/05/2022
|
MATHI
|
2910020WL006418
|
MATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MATHI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-003/35-A
(ASANUR)
|
2910020000NRG23050520220176827
|
06/05/2022
|
MALA
|
2910020WL006418
|
MALA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-003/40-A
(ASANUR)
|
2910020000NRG23050520220176828
|
06/05/2022
|
MAREA
|
2910020WL006418
|
MAREA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MAREA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-003/51-A
(ASANUR)
|
2910020000NRG23050520220176830
|
06/05/2022
|
SANTHAMANI
|
2910020WL006418
|
SANTHAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SANTHAMANI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-003/55-A
(ASANUR)
|
2910020000NRG23050520220176831
|
06/05/2022
|
BOMMI
|
2910020WL006418
|
BOMMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
BOMMI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-003/56-A
(ASANUR)
|
2910020000NRG23050520220176832
|
06/05/2022
|
SAROJA
|
2910020WL006418
|
SAROJA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAROJA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-003/63-A
(ASANUR)
|
2910020000NRG23050520220176834
|
06/05/2022
|
POOSARY J
|
2910020WL006418
|
POOSARY J
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
POOSARY J
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-003/9-A
(ASANUR)
|
2910020000NRG23050520220176839
|
06/05/2022
|
Shivamma
|
2910020WL006418
|
Shivamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shivamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-004/1222-A
(ASANUR)
|
2910020000NRG23040520220167227
|
06/05/2022
|
BOJAN
|
2910020WL006137
|
BOJAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
BOJAN
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-006/1365-A
(ASANUR)
|
2910020000NRG23050520220176841
|
06/05/2022
|
MATHI
|
2910020WL006418
|
MATHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
MATHI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-006/1366-A
(ASANUR)
|
2910020000NRG23050520220176842
|
06/05/2022
|
NAGAMMA
|
2910020WL006418
|
NAGAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-006/1407-A
(ASANUR)
|
2910020000NRG23050520220176843
|
06/05/2022
|
PRIYA
|
2910020WL006418
|
PRIYA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRIYA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-006/1582-A
(ASANUR)
|
2910020000NRG23050520220176844
|
06/05/2022
|
KALPANA
|
2910020WL006418
|
KALPANA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
KALPANA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-012/1451-A
(ASANUR)
|
2910020000NRG23040520220167228
|
06/05/2022
|
KANAMMA
|
2910020WL006137
|
KANAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
KANAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-003-012/1454-A
(ASANUR)
|
2910020000NRG23050520220182508
|
06/05/2022
|
iyappa
|
2910020WL006588
|
iyappa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
iyappa
|
()
|
|
54
|
THALAVADI
|
TN-10-020-003-012/1565-A
(ASANUR)
|
2910020000NRG23040520220167229
|
06/05/2022
|
Usha
|
2910020WL006137
|
Usha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Usha
|
()
|
|
55
|
THALAVADI
|
TN-10-020-003-012/1648-A
(ASANUR)
|
2910020000NRG23050520220182509
|
06/05/2022
|
NANDHAKUMAR
|
2910020WL006588
|
NANDHAKUMAR
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
NANDHAKUMAR
|
()
|
|
56
|
THALAVADI
|
TN-10-020-003-012/514-A
(ASANUR)
|
2910020000NRG23040520220167230
|
06/05/2022
|
BHUWANESWARI
|
2910020WL006137
|
BHUWANESWARI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
BHUWANESWARI
|
()
|
|
57
|
THALAVADI
|
TN-10-020-003-019/1614-A
(ASANUR)
|
2910020000NRG23040520220167231
|
06/05/2022
|
KAVIYARASU
|
2910020WL006137
|
KAVIYARASU
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
KAVIYARASU
|
()
|
|
58
|
THALAVADI
|
TN-10-020-003-019/803-A
(ASANUR)
|
2910020000NRG23040520220167233
|
06/05/2022
|
Vinnarasi
|
2910020WL006137
|
Vinnarasi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vinnarasi
|
()
|
|
59
|
THALAVADI
|
TN-10-020-003-019/917
(ASANUR)
|
2910020000NRG23040520220167235
|
06/05/2022
|
KEMPAMMA
|
2910020WL006137
|
KEMPAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
KEMPAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83992
|
83992
|
|
|
|
|
|
|
|
|
60
|
THALAVADI
|
TN-10-020-003-002/1402-A
(ASANUR)
|
2910020000NRG23050520220176782
|
06/05/2022
|
SUGUMARI
|
2910020WL006418
|
SUGUMARI
|
00078
|
CNRB0004377
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
SUGUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85492
|
85492
|
|
|
|
|
|
|
|