|
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-10-020-008-004/2465-A
(THIGINARAI)
|
2910020000NRG22010420222739475
|
04/04/2022
|
Sivaiyya
|
2910020WL094320
|
Sivaiyya
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaiyya
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-004/2765-A
(THIGINARAI)
|
2910020000NRG22010420222739519
|
04/04/2022
|
SUCHITRA
|
2910020WL094321
|
SUCHITRA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUCHITRA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-008/157-A
(THIGINARAI)
|
2910020000NRG22010420222739482
|
04/04/2022
|
SAROJA
|
2910020WL094320
|
SAROJA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-008/2419-A
(THIGINARAI)
|
2910020000NRG22010420222739496
|
04/04/2022
|
RAMANI
|
2910020WL094320
|
RAMANI
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-008/415-A
(THIGINARAI)
|
2910020000NRG22010420222739508
|
04/04/2022
|
JEYAMMA
|
2910020WL094320
|
JEYAMMA
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
THALAVADI
|
TN-10-020-008-002/1129-A
(THIGINARAI)
|
2910020000NRG22010420222739472
|
04/04/2022
|
Geetha
|
2910020WL094320
|
Geetha
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Geetha
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-004/1401-A
(THIGINARAI)
|
2910020000NRG22010420222739473
|
04/04/2022
|
prasath
|
2910020WL094320
|
prasath
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
prasath
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-004/1593-A
(THIGINARAI)
|
2910020000NRG22010420222739474
|
04/04/2022
|
Doddamma
|
2910020WL094320
|
Doddamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Doddamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-004/2561-A
(THIGINARAI)
|
2910020000NRG22010420222739517
|
04/04/2022
|
SHIVAKUMAR
|
2910020WL094321
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHIVAKUMAR
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-004/2682-A
(THIGINARAI)
|
2910020000NRG22010420222739476
|
04/04/2022
|
MADEVAMMA
|
2910020WL094320
|
MADEVAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-004/2759-A
(THIGINARAI)
|
2910020000NRG22010420222739518
|
04/04/2022
|
Neelamma
|
2910020WL094321
|
Neelamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Neelamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-004/2768-A
(THIGINARAI)
|
2910020000NRG22010420222739520
|
04/04/2022
|
Madesh
|
2910020WL094321
|
Madesh
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madesh
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-006/2779-A
(THIGINARAI)
|
2910020000NRG22010420222739477
|
04/04/2022
|
Vinitha Mary
|
2910020WL094320
|
Vinitha Mary
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vinitha Mary
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-006/891-A
(THIGINARAI)
|
2910020000NRG22010420222739478
|
04/04/2022
|
GOPAL
|
2910020WL094320
|
GOPAL
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOPAL
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-008/1059-A
(THIGINARAI)
|
2910020000NRG22010420222739480
|
04/04/2022
|
Putturangamma
|
2910020WL094320
|
Putturangamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Putturangamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-008/1417-A
(THIGINARAI)
|
2910020000NRG22010420222739522
|
04/04/2022
|
Shivamma
|
2910020WL094321
|
Shivamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shivamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-008/1439-A
(THIGINARAI)
|
2910020000NRG22010420222739481
|
04/04/2022
|
chenajamma
|
2910020WL094320
|
chenajamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
chenajamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-008/159-A
(THIGINARAI)
|
2910020000NRG22010420222739523
|
04/04/2022
|
MARIAMMA
|
2910020WL094321
|
MARIAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-008/173-A
(THIGINARAI)
|
2910020000NRG22010420222739483
|
04/04/2022
|
SUNDARI
|
2910020WL094320
|
SUNDARI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDARI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-008/181-A
(THIGINARAI)
|
2910020000NRG22010420222739525
|
04/04/2022
|
Rajamma
|
2910020WL094321
|
Rajamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-008/188-A
(THIGINARAI)
|
2910020000NRG22010420222739527
|
04/04/2022
|
MANIAMMA
|
2910020WL094321
|
MANIAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-008/2002-A
(THIGINARAI)
|
2910020000NRG22010420222739485
|
04/04/2022
|
DEVAMMA
|
2910020WL094320
|
DEVAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-008/2032-A
(THIGINARAI)
|
2910020000NRG22010420222739528
|
04/04/2022
|
Nagaraj
|
2910020WL094321
|
Nagaraj
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagaraj
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-008/2072-A
(THIGINARAI)
|
2910020000NRG22010420222739486
|
04/04/2022
|
Mallamma
|
2910020WL094320
|
Mallamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-008/2103-A
(THIGINARAI)
|
2910020000NRG22010420222739487
|
04/04/2022
|
Sannamma
|
2910020WL094320
|
Sannamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sannamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-008/2119-A
(THIGINARAI)
|
2910020000NRG22010420222739488
|
04/04/2022
|
Gopamma
|
2910020WL094320
|
Gopamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gopamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-008/2122-A
(THIGINARAI)
|
2910020000NRG22010420222739489
|
04/04/2022
|
Kalanayakkar
|
2910020WL094320
|
Kalanayakkar
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalanayakkar
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-008/2133-A
(THIGINARAI)
|
2910020000NRG22010420222739529
|
04/04/2022
|
Madevappa
|
2910020WL094321
|
Madevappa
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madevappa
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-008/2139-A
(THIGINARAI)
|
2910020000NRG22010420222739490
|
04/04/2022
|
Maniyamma
|
2910020WL094320
|
Maniyamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maniyamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-008/2225-A
(THIGINARAI)
|
2910020000NRG22010420222739492
|
04/04/2022
|
SAVITHRI
|
2910020WL094320
|
SAVITHRI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVITHRI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-008/223-A
(THIGINARAI)
|
2910020000NRG22010420222739530
|
04/04/2022
|
MAAKKAMMA
|
2910020WL094321
|
MAAKKAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAAKKAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/2267-A
(THIGINARAI)
|
2910020000NRG22010420222739532
|
04/04/2022
|
nagamma
|
2910020WL094321
|
nagamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
nagamma
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/2398-A
(THIGINARAI)
|
2910020000NRG22010420222739495
|
04/04/2022
|
JAYAMMA
|
2910020WL094320
|
JAYAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
JAYAMMA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/246-A
(THIGINARAI)
|
2910020000NRG22010420222739533
|
04/04/2022
|
VIJAYAKUMARI
|
2910020WL094321
|
VIJAYAKUMARI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYAKUMARI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-008/247-A
(THIGINARAI)
|
2910020000NRG22010420222739534
|
04/04/2022
|
Sivabasuvi
|
2910020WL094321
|
Sivabasuvi
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivabasuvi
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-008/249-A
(THIGINARAI)
|
2910020000NRG22010420222739497
|
04/04/2022
|
jayamma
|
2910020WL094320
|
jayamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
jayamma
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-008/2585-A
(THIGINARAI)
|
2910020000NRG22010420222739535
|
04/04/2022
|
MANGALAMMA
|
2910020WL094321
|
MANGALAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANGALAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-008/2670-A
(THIGINARAI)
|
2910020000NRG22010420222739498
|
04/04/2022
|
RANGASAMYNAYAKA
|
2910020WL094320
|
RANGASAMYNAYAKA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANGASAMYNAYAKA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-008/2719-A
(THIGINARAI)
|
2910020000NRG22010420222739499
|
04/04/2022
|
BASAVANNA
|
2910020WL094320
|
BASAVANNA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
BASAVANNA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-008/2774-A
(THIGINARAI)
|
2910020000NRG22010420222739536
|
04/04/2022
|
MAATHAMMA
|
2910020WL094321
|
MAATHAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAATHAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-008/2778-A
(THIGINARAI)
|
2910020000NRG22010420222739537
|
04/04/2022
|
Sasikala
|
2910020WL094321
|
Sasikala
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-008/290-A
(THIGINARAI)
|
2910020000NRG22010420222739501
|
04/04/2022
|
Putti
|
2910020WL094320
|
Putti
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Putti
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-008/307-A
(THIGINARAI)
|
2910020000NRG22010420222739502
|
04/04/2022
|
Chandramma
|
2910020WL094320
|
Chandramma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandramma
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-008/344-A
(THIGINARAI)
|
2910020000NRG22010420222739503
|
04/04/2022
|
MADEVI
|
2910020WL094320
|
MADEVI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADEVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-008/352-A
(THIGINARAI)
|
2910020000NRG22010420222739504
|
04/04/2022
|
SIVAMMA
|
2910020WL094320
|
SIVAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-008/373-A
(THIGINARAI)
|
2910020000NRG22010420222739539
|
04/04/2022
|
Thottamma
|
2910020WL094321
|
Thottamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thottamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-008/380-A
(THIGINARAI)
|
2910020000NRG22010420222739541
|
04/04/2022
|
siddamma
|
2910020WL094321
|
siddamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
siddamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-008/425-A
(THIGINARAI)
|
2910020000NRG22010420222739543
|
04/04/2022
|
SASI KUMAR
|
2910020WL094321
|
SASI KUMAR
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SASI KUMAR
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-008/429-A
(THIGINARAI)
|
2910020000NRG22010420222739509
|
04/04/2022
|
CHIKKANNASARY
|
2910020WL094320
|
CHIKKANNASARY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHIKKANNASARY
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-008/432-A
(THIGINARAI)
|
2910020000NRG22010420222739544
|
04/04/2022
|
KENJAMMA
|
2910020WL094321
|
KENJAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
KENJAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-008/528-A
(THIGINARAI)
|
2910020000NRG22010420222739545
|
04/04/2022
|
SOWBAKIYA
|
2910020WL094321
|
SOWBAKIYA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SOWBAKIYA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/648-A
(THIGINARAI)
|
2910020000NRG22010420222739510
|
04/04/2022
|
DODDAMMA
|
2910020WL094320
|
DODDAMMA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
DODDAMMA
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/737-A
(THIGINARAI)
|
2910020000NRG22010420222739547
|
04/04/2022
|
SIDDI
|
2910020WL094321
|
SIDDI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIDDI
|
()
|
|
54
|
THALAVADI
|
TN-10-020-008-008/822-A
(THIGINARAI)
|
2910020000NRG22010420222739548
|
04/04/2022
|
VEERASAMY
|
2910020WL094321
|
VEERASAMY
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERASAMY
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-008/860-A
(THIGINARAI)
|
2910020000NRG22010420222739514
|
04/04/2022
|
SIDDA NAYAKA
|
2910020WL094320
|
SIDDA NAYAKA
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIDDA NAYAKA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-008/928-A
(THIGINARAI)
|
2910020000NRG22010420222739515
|
04/04/2022
|
Chikkamma
|
2910020WL094320
|
Chikkamma
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chikkamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-008-008/2761-A
(THIGINARAI)
|
2910020000NRG22010420222739500
|
04/04/2022
|
Sudhamani
|
2910020WL094320
|
Sudhamani
|
00468
|
UBIN0929310
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudhamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|