|
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)
|
2910020000NRG23100620220549302
|
10/06/2022
|
Muthuraju
|
2910020WL016935
|
Muthuraju
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthuraju
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23100620220549303
|
10/06/2022
|
Neelavathi
|
2910020WL016935
|
Neelavathi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Neelavathi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1474-A
(THINGALUR)
|
2910020000NRG23100620220549304
|
10/06/2022
|
Madhammal
|
2910020WL016935
|
Madhammal
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhammal
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1009-A
(THINGALUR)
|
2910020000NRG23100620220549308
|
10/06/2022
|
Mangala
|
2910020WL016935
|
Mangala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mangala
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1016-A
(THINGALUR)
|
2910020000NRG23100620220549310
|
10/06/2022
|
Thimmakkal
|
2910020WL016935
|
Thimmakkal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thimmakkal
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23100620220549311
|
10/06/2022
|
Govindan
|
2910020WL016935
|
Govindan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindan
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1043-A
(THINGALUR)
|
2910020000NRG23100620220549313
|
10/06/2022
|
Rangi
|
2910020WL016935
|
Rangi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23100620220549314
|
10/06/2022
|
PAARVATHI
|
2910020WL016935
|
PAARVATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAARVATHI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1099-A
(THINGALUR)
|
2910020000NRG23100620220549320
|
10/06/2022
|
gogila
|
2910020WL016935
|
gogila
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
gogila
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1102-A
(THINGALUR)
|
2910020000NRG23100620220549322
|
10/06/2022
|
Valli
|
2910020WL016935
|
Valli
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valli
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1121-A
(THINGALUR)
|
2910020000NRG23100620220549324
|
10/06/2022
|
madhi
|
2910020WL016935
|
madhi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
madhi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1122-A
(THINGALUR)
|
2910020000NRG23100620220549325
|
10/06/2022
|
veere
|
2910020WL016935
|
veere
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
veere
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1124-A
(THINGALUR)
|
2910020000NRG23100620220549326
|
10/06/2022
|
Eswari
|
2910020WL016935
|
Eswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23100620220549328
|
10/06/2022
|
Nandhini
|
2910020WL016935
|
Nandhini
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nandhini
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1125-A
(THINGALUR)
|
2910020000NRG23100620220549327
|
10/06/2022
|
Rangi
|
2910020WL016935
|
Rangi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1126-A
(THINGALUR)
|
2910020000NRG23100620220549329
|
10/06/2022
|
Shoba
|
2910020WL016935
|
Shoba
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shoba
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1129-A
(THINGALUR)
|
2910020000NRG23100620220549332
|
10/06/2022
|
Rajeswari
|
2910020WL016935
|
Rajeswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1132-A
(THINGALUR)
|
2910020000NRG23100620220549333
|
10/06/2022
|
Lakshmi
|
2910020WL016935
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1150-A
(THINGALUR)
|
2910020000NRG23100620220549342
|
10/06/2022
|
Ranghi
|
2910020WL016935
|
Ranghi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ranghi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1153-A
(THINGALUR)
|
2910020000NRG23100620220549343
|
10/06/2022
|
Chithra
|
2910020WL016935
|
Chithra
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithra
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/117-A
(THINGALUR)
|
2910020000NRG23100620220549348
|
10/06/2022
|
Parvathi
|
2910020WL016935
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1170-A
(THINGALUR)
|
2910020000NRG23100620220549349
|
10/06/2022
|
KENJI
|
2910020WL016935
|
KENJI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
KENJI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1188-A
(THINGALUR)
|
2910020000NRG23100620220549352
|
10/06/2022
|
Sumithra
|
2910020WL016935
|
Sumithra
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumithra
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23100620220549357
|
10/06/2022
|
VELLAYEE
|
2910020WL016935
|
VELLAYEE
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELLAYEE
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/126-A
(THINGALUR)
|
2910020000NRG23100620220549358
|
10/06/2022
|
KALAMANI
|
2910020WL016935
|
KALAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALAMANI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1263-A
(THINGALUR)
|
2910020000NRG23100620220549359
|
10/06/2022
|
Palaniyammal
|
2910020WL016935
|
Palaniyammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1273-A
(THINGALUR)
|
2910020000NRG23100620220549361
|
10/06/2022
|
Madevi
|
2910020WL016935
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23100620220549363
|
10/06/2022
|
Deviramma
|
2910020WL016935
|
Deviramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deviramma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23100620220549362
|
10/06/2022
|
Rangasamy
|
2910020WL016935
|
Rangasamy
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangasamy
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1287-A
(THINGALUR)
|
2910020000NRG23100620220549366
|
10/06/2022
|
Padhma
|
2910020WL016935
|
Padhma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Padhma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1287-A
(THINGALUR)
|
2910020000NRG23100620220549367
|
10/06/2022
|
Rangaiyan
|
2910020WL016935
|
Rangaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rangaiyan
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23100620220549368
|
10/06/2022
|
Basavamma
|
2910020WL016935
|
Basavamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Basavamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/1315-A
(THINGALUR)
|
2910020000NRG23100620220549370
|
10/06/2022
|
Pushpa
|
2910020WL016935
|
Pushpa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushpa
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/1344-A
(THINGALUR)
|
2910020000NRG23100620220549373
|
10/06/2022
|
Muthamma
|
2910020WL016935
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23100620220549374
|
10/06/2022
|
Kemparaj
|
2910020WL016935
|
Kemparaj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kemparaj
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/136-A
(THINGALUR)
|
2910020000NRG23100620220549375
|
10/06/2022
|
jayalakshmi
|
2910020WL016935
|
jayalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
jayalakshmi
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/1372-A
(THINGALUR)
|
2910020000NRG23100620220549378
|
10/06/2022
|
Sundaram
|
2910020WL016935
|
Sundaram
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sundaram
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/1374-A
(THINGALUR)
|
2910020000NRG23100620220549379
|
10/06/2022
|
Kathirammal
|
2910020WL016935
|
Kathirammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kathirammal
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/138-A
(THINGALUR)
|
2910020000NRG23100620220549381
|
10/06/2022
|
ESWARI
|
2910020WL016935
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
ESWARI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/1382-A
(THINGALUR)
|
2910020000NRG23100620220549382
|
10/06/2022
|
Balakrishnan
|
2910020WL016935
|
Balakrishnan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balakrishnan
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/1384-A
(THINGALUR)
|
2910020000NRG23100620220549383
|
10/06/2022
|
Pappammal
|
2910020WL016935
|
Pappammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappammal
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/1395-A
(THINGALUR)
|
2910020000NRG23100620220549384
|
10/06/2022
|
Navajothi
|
2910020WL016935
|
Navajothi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Navajothi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/1400-A
(THINGALUR)
|
2910020000NRG23100620220549385
|
10/06/2022
|
Malliga
|
2910020WL016935
|
Malliga
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23100620220549391
|
10/06/2022
|
Lakshmi
|
2910020WL016935
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Lakshmi
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-004/1501-A
(THINGALUR)
|
2910020000NRG23100620220549393
|
10/06/2022
|
BAKIYAL
|
2910020WL016935
|
BAKIYAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
BAKIYAL
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-004/1502-A
(THINGALUR)
|
2910020000NRG23100620220549394
|
10/06/2022
|
Madevi
|
2910020WL016935
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madevi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-004/1525-A
(THINGALUR)
|
2910020000NRG23100620220549395
|
10/06/2022
|
Rani
|
2910020WL016935
|
Rani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-004/1528-A
(THINGALUR)
|
2910020000NRG23100620220549396
|
10/06/2022
|
Bommiyamma
|
2910020WL016935
|
Bommiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bommiyamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-004/1539-A
(THINGALUR)
|
2910020000NRG23100620220549398
|
10/06/2022
|
sankaran
|
2910020WL016935
|
sankaran
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
sankaran
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23100620220549404
|
10/06/2022
|
Mallika
|
2910020WL016935
|
Mallika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mallika
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23100620220549407
|
10/06/2022
|
RAJAMMA
|
2910020WL016935
|
RAJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23100620220549408
|
10/06/2022
|
venkatamma
|
2910020WL016935
|
venkatamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
venkatamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23100620220549409
|
10/06/2022
|
RANGI
|
2910020WL016935
|
RANGI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
16/06/2022
|
|
009931241
|
|
RANGI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23100620220549412
|
10/06/2022
|
KENJI.
|
2910020WL016935
|
KENJI.
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
KENJI.
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23100620220549427
|
10/06/2022
|
MADEVI
|
2910020WL016935
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADEVI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-004/212-A
(THINGALUR)
|
2910020000NRG23100620220549428
|
10/06/2022
|
Ponni
|
2910020WL016935
|
Ponni
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponni
|
()
|
|
57
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23100620220549434
|
10/06/2022
|
Masani
|
2910020WL016935
|
Masani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masani
|
()
|
|
58
|
THALAVADI
|
TN-10-020-010-004/234-A
(THINGALUR)
|
2910020000NRG23100620220549435
|
10/06/2022
|
LAKSHMI
|
2910020WL016935
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
59
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23100620220549437
|
10/06/2022
|
MADEVI
|
2910020WL016935
|
MADEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
MADEVI
|
()
|
|
60
|
THALAVADI
|
TN-10-020-010-004/267-A
(THINGALUR)
|
2910020000NRG23100620220549439
|
10/06/2022
|
LAKSHMI
|
2910020WL016935
|
LAKSHMI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931241
|
|
LAKSHMI
|
()
|
|
61
|
THALAVADI
|
TN-10-020-010-004/272-A
(THINGALUR)
|
2910020000NRG23100620220549442
|
10/06/2022
|
vellasi
|
2910020WL016935
|
vellasi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
vellasi
|
()
|
|
62
|
THALAVADI
|
TN-10-020-010-004/298-A
(THINGALUR)
|
2910020000NRG23100620220549444
|
10/06/2022
|
MAADHAN
|
2910020WL016935
|
MAADHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931241
|
|
MAADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
63
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23100620220549390
|
10/06/2022
|
Jothi
|
2910020WL016935
|
Jothi
|
00415
|
SBIN0007593
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83460
|
83460
|
|
|
|
|
|
|
|