|
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-10-020-003-003/138-A
(ASANUR)
|
2910020000NRG23090520220220882
|
09/05/2022
|
PANCHAKCHARI
|
2910020WL007893
|
PANCHAKCHARI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAKCHARI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/141-A
(ASANUR)
|
2910020000NRG23090520220220883
|
09/05/2022
|
MANGALAMMAL
|
2910020WL007893
|
MANGALAMMAL
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANGALAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/142-A
(ASANUR)
|
2910020000NRG23090520220220884
|
09/05/2022
|
Nagamma
|
2910020WL007893
|
Nagamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/146-A
(ASANUR)
|
2910020000NRG23090520220220886
|
09/05/2022
|
NAGARAJ
|
2910020WL007893
|
NAGARAJ
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGARAJ
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/148-A
(ASANUR)
|
2910020000NRG23090520220220889
|
09/05/2022
|
SIVARUDRAPPAN
|
2910020WL007893
|
SIVARUDRAPPAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVARUDRAPPAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/151-A
(ASANUR)
|
2910020000NRG23090520220220891
|
09/05/2022
|
BAGYA
|
2910020WL007893
|
BAGYA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGYA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/154-A
(ASANUR)
|
2910020000NRG23090520220220892
|
09/05/2022
|
NANJAMANI
|
2910020WL007893
|
NANJAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NANJAMANI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/282-A
(ASANUR)
|
2910020000NRG23090520220220899
|
09/05/2022
|
PUTTUSAMY
|
2910020WL007893
|
PUTTUSAMY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PUTTUSAMY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/285-A
(ASANUR)
|
2910020000NRG23090520220220900
|
09/05/2022
|
VEERABATHRASAMY
|
2910020WL007893
|
VEERABATHRASAMY
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERABATHRASAMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23090520220220902
|
09/05/2022
|
MAARI
|
2910020WL007893
|
MAARI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAARI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23090520220220903
|
09/05/2022
|
RAJAMMAL
|
2910020WL007893
|
RAJAMMAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJAMMAL
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/296-A
(ASANUR)
|
2910020000NRG23090520220220904
|
09/05/2022
|
Ballammal
|
2910020WL007893
|
Ballammal
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ballammal
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/301-A
(ASANUR)
|
2910020000NRG23090520220220906
|
09/05/2022
|
MADEVAMMA
|
2910020WL007893
|
MADEVAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MADEVAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/321-A
(ASANUR)
|
2910020000NRG23090520220220911
|
09/05/2022
|
Neeramma
|
2910020WL007893
|
Neeramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
Neeramma
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/324-A
(ASANUR)
|
2910020000NRG23090520220220912
|
09/05/2022
|
NIRMALA
|
2910020WL007893
|
NIRMALA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
NIRMALA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/328-A
(ASANUR)
|
2910020000NRG23090520220220913
|
09/05/2022
|
SHEELA
|
2910020WL007893
|
SHEELA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SHEELA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-003/340-A
(ASANUR)
|
2910020000NRG23090520220220914
|
09/05/2022
|
SANTHAMURTHY
|
2910020WL007893
|
SANTHAMURTHY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHAMURTHY
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-011/1062-A
(ASANUR)
|
2910020000NRG23090520220220917
|
09/05/2022
|
JANAKI
|
2910020WL007893
|
JANAKI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANAKI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-011/1178-A
(ASANUR)
|
2910020000NRG23090520220220919
|
09/05/2022
|
MAHADEVAN
|
2910020WL007893
|
MAHADEVAN
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAHADEVAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-011/1440-A
(ASANUR)
|
2910020000NRG23090520220220922
|
09/05/2022
|
GOWRI
|
2910020WL007893
|
GOWRI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWRI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-011/1453-A
(ASANUR)
|
2910020000NRG23090520220220923
|
09/05/2022
|
INDRA
|
2910020WL007893
|
INDRA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDRA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-016/1056-A
(ASANUR)
|
2910020000NRG23090520220220924
|
09/05/2022
|
NAGAMMA
|
2910020WL007893
|
NAGAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-018/1109-A
(ASANUR)
|
2910020000NRG23090520220220926
|
09/05/2022
|
SANNI
|
2910020WL007893
|
SANNI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANNI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-018/1442-A
(ASANUR)
|
2910020000NRG23090520220220928
|
09/05/2022
|
nanjamma
|
2910020WL007893
|
nanjamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
nanjamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-018/1443-A
(ASANUR)
|
2910020000NRG23090520220220929
|
09/05/2022
|
madevamma
|
2910020WL007893
|
madevamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
madevamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-018/1600-A
(ASANUR)
|
2910020000NRG23090520220220930
|
09/05/2022
|
Sivanandhan
|
2910020WL007893
|
Sivanandhan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivanandhan
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-018/1622-A
(ASANUR)
|
2910020000NRG23090520220220931
|
09/05/2022
|
MAREA
|
2910020WL007893
|
MAREA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAREA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-018/314-A
(ASANUR)
|
2910020000NRG23090520220220933
|
09/05/2022
|
RATHNAMMA
|
2910020WL007893
|
RATHNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
RATHNAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-018/602-A
(ASANUR)
|
2910020000NRG23090520220220934
|
09/05/2022
|
GURUSAMY.H.R.
|
2910020WL007893
|
GURUSAMY.H.R.
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
GURUSAMY.H.R.
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-018/626-A
(ASANUR)
|
2910020000NRG23090520220220939
|
09/05/2022
|
PRABHUSAMY
|
2910020WL007893
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRABHUSAMY
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-018/629-A
(ASANUR)
|
2910020000NRG23090520220220941
|
09/05/2022
|
NAGALAMBIGA.N
|
2910020WL007893
|
NAGALAMBIGA.N
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGALAMBIGA.N
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-018/635-A
(ASANUR)
|
2910020000NRG23090520220220942
|
09/05/2022
|
MANJULA
|
2910020WL007893
|
MANJULA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|