|
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-10-020-002-001/197-A
(GERMALAM)
|
2910020000NRG23050520220171929
|
06/05/2022
|
Mamathamani
|
2910020WL006272
|
Mamathamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mamathamani
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-001/2-A
(GERMALAM)
|
2910020000NRG23050520220171930
|
06/05/2022
|
MALLAPPA
|
2910020WL006272
|
MALLAPPA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALLAPPA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-001/202-A
(GERMALAM)
|
2910020000NRG23050520220171931
|
06/05/2022
|
Chandhrapa
|
2910020WL006272
|
Chandhrapa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chandhrapa
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-001/3-A
(GERMALAM)
|
2910020000NRG23050520220171932
|
06/05/2022
|
Basuvanna
|
2910020WL006272
|
Basuvanna
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Basuvanna
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-001/353-A
(GERMALAM)
|
2910020000NRG23050520220171933
|
06/05/2022
|
Madhappa
|
2910020WL006272
|
Madhappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madhappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-001/42-A
(GERMALAM)
|
2910020000NRG23050520220171936
|
06/05/2022
|
Sidhaiya
|
2910020WL006272
|
Sidhaiya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sidhaiya
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-001/568-A
(GERMALAM)
|
2910020000NRG23050520220171938
|
06/05/2022
|
Indhramma
|
2910020WL006272
|
Indhramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Indhramma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-001/568-A
(GERMALAM)
|
2910020000NRG23050520220171939
|
06/05/2022
|
Mahadevasamy
|
2910020WL006272
|
Mahadevasamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mahadevasamy
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-001/574-A
(GERMALAM)
|
2910020000NRG23050520220171940
|
06/05/2022
|
Saranamma
|
2910020WL006272
|
Saranamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saranamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-002-001/574-A
(GERMALAM)
|
2910020000NRG23050520220171941
|
06/05/2022
|
Sivabasappa
|
2910020WL006272
|
Sivabasappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivabasappa
|
()
|
|
11
|
THALAVADI
|
TN-10-020-002-001/577-A
(GERMALAM)
|
2910020000NRG23050520220171944
|
06/05/2022
|
GURUSAMY
|
2910020WL006272
|
GURUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
GURUSAMY
|
()
|
|
12
|
THALAVADI
|
TN-10-020-002-001/59-A
(GERMALAM)
|
2910020000NRG23050520220171945
|
06/05/2022
|
Jadeyamma
|
2910020WL006272
|
Jadeyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jadeyamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-002-001/608-A
(GERMALAM)
|
2910020000NRG23050520220171946
|
06/05/2022
|
MADHAN
|
2910020WL006272
|
MADHAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADHAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-002-001/634-A
(GERMALAM)
|
2910020000NRG23050520220171947
|
06/05/2022
|
. Rudhrappa
|
2910020WL006272
|
. Rudhrappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
. Rudhrappa
|
()
|
|
15
|
THALAVADI
|
TN-10-020-002-001/635-A
(GERMALAM)
|
2910020000NRG23050520220171948
|
06/05/2022
|
Parvathamma
|
2910020WL006272
|
Parvathamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parvathamma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-002-001/648-A
(GERMALAM)
|
2910020000NRG23050520220171949
|
06/05/2022
|
Siddesh
|
2910020WL006272
|
Siddesh
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Siddesh
|
()
|
|
17
|
THALAVADI
|
TN-10-020-002-001/649-A
(GERMALAM)
|
2910020000NRG23050520220171950
|
06/05/2022
|
Mahadevasamy
|
2910020WL006272
|
Mahadevasamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mahadevasamy
|
()
|
|
18
|
THALAVADI
|
TN-10-020-002-001/663-A
(GERMALAM)
|
2910020000NRG23050520220171951
|
06/05/2022
|
Nagaraj
|
2910020WL006272
|
Nagaraj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagaraj
|
()
|
|
19
|
THALAVADI
|
TN-10-020-002-001/667-A
(GERMALAM)
|
2910020000NRG23050520220171952
|
06/05/2022
|
Niranjan
|
2910020WL006272
|
Niranjan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Niranjan
|
()
|
|
20
|
THALAVADI
|
TN-10-020-002-001/668-A
(GERMALAM)
|
2910020000NRG23050520220171953
|
06/05/2022
|
Jademadhappa
|
2910020WL006272
|
Jademadhappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jademadhappa
|
()
|
|
21
|
THALAVADI
|
TN-10-020-002-001/70-A
(GERMALAM)
|
2910020000NRG23050520220171954
|
06/05/2022
|
RATTHINAMMA
|
2910020WL006272
|
RATTHINAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATTHINAMMA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-002-001/706-A
(GERMALAM)
|
2910020000NRG23050520220171955
|
06/05/2022
|
Gurupadhasamy
|
2910020WL006272
|
Gurupadhasamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gurupadhasamy
|
()
|
|
23
|
THALAVADI
|
TN-10-020-002-001/72-A
(GERMALAM)
|
2910020000NRG23050520220171956
|
06/05/2022
|
Rathnamma
|
2910020WL006272
|
Rathnamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathnamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-002-001/747-A
(GERMALAM)
|
2910020000NRG23050520220171957
|
06/05/2022
|
Gurupadhasamy
|
2910020WL006272
|
Gurupadhasamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gurupadhasamy
|
()
|
|
25
|
THALAVADI
|
TN-10-020-002-001/758-A
(GERMALAM)
|
2910020000NRG23050520220171958
|
06/05/2022
|
Sadhanandhaswamy
|
2910020WL006272
|
Sadhanandhaswamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sadhanandhaswamy
|
()
|
|
26
|
THALAVADI
|
TN-10-020-002-001/760-A
(GERMALAM)
|
2910020000NRG23050520220171959
|
06/05/2022
|
Basavanna
|
2910020WL006272
|
Basavanna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Basavanna
|
()
|
|
27
|
THALAVADI
|
TN-10-020-002-001/773-A
(GERMALAM)
|
2910020000NRG23050520220171960
|
06/05/2022
|
Madevasamy
|
2910020WL006272
|
Madevasamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madevasamy
|
()
|
|
28
|
THALAVADI
|
TN-10-020-002-001/79-A
(GERMALAM)
|
2910020000NRG23050520220171961
|
06/05/2022
|
Maadhasetti
|
2910020WL006272
|
Maadhasetti
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Maadhasetti
|
()
|
|
29
|
THALAVADI
|
TN-10-020-002-001/85-A
(GERMALAM)
|
2910020000NRG23050520220171962
|
06/05/2022
|
JAYAPPA
|
2910020WL006272
|
JAYAPPA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
JAYAPPA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-002-001/95-A
(GERMALAM)
|
2910020000NRG23050520220171963
|
06/05/2022
|
PRASADHMURTHY
|
2910020WL006272
|
PRASADHMURTHY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
026055596
|
|
PRASADHMURTHY
|
()
|
|
31
|
THALAVADI
|
TN-10-020-002-001/98-A
(GERMALAM)
|
2910020000NRG23050520220171964
|
06/05/2022
|
Sivalingakarappa
|
2910020WL006272
|
Sivalingakarappa
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivalingakarappa
|
()
|
|
32
|
THALAVADI
|
TN-10-020-002-002/153-A
(GERMALAM)
|
2910020000NRG23050520220171967
|
06/05/2022
|
Rajendhiran
|
2910020WL006272
|
Rajendhiran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajendhiran
|
()
|
|
33
|
THALAVADI
|
TN-10-020-002-002/183-A
(GERMALAM)
|
2910020000NRG23050520220171968
|
06/05/2022
|
Alagi
|
2910020WL006272
|
Alagi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alagi
|
()
|
|
34
|
THALAVADI
|
TN-10-020-002-002/233-A
(GERMALAM)
|
2910020000NRG23050520220171970
|
06/05/2022
|
Kada
|
2910020WL006272
|
Kada
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kada
|
()
|
|
35
|
THALAVADI
|
TN-10-020-002-002/265-A
(GERMALAM)
|
2910020000NRG23050520220171974
|
06/05/2022
|
Mallamma
|
2910020WL006272
|
Mallamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mallamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-002-002/285-A
(GERMALAM)
|
2910020000NRG23050520220177734
|
06/05/2022
|
Madvan
|
2910020WL006454
|
Madvan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Madvan
|
()
|
|
37
|
THALAVADI
|
TN-10-020-002-002/285-A
(GERMALAM)
|
2910020000NRG23050520220177735
|
06/05/2022
|
Puttamma
|
2910020WL006454
|
Puttamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-002-002/319-A
(GERMALAM)
|
2910020000NRG23050520220171977
|
06/05/2022
|
Sivakumar
|
2910020WL006272
|
Sivakumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivakumar
|
()
|
|
39
|
THALAVADI
|
TN-10-020-002-002/324-A
(GERMALAM)
|
2910020000NRG23050520220171978
|
06/05/2022
|
Chikkumadamma
|
2910020WL006272
|
Chikkumadamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chikkumadamma
|
()
|
|
40
|
THALAVADI
|
TN-10-020-002-002/376-A
(GERMALAM)
|
2910020000NRG23050520220171979
|
06/05/2022
|
Alagamma
|
2910020WL006272
|
Alagamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alagamma
|
()
|
|
41
|
THALAVADI
|
TN-10-020-002-002/626-A
(GERMALAM)
|
2910020000NRG23050520220171983
|
06/05/2022
|
NAGESH
|
2910020WL006272
|
NAGESH
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
NAGESH
|
()
|
|
42
|
THALAVADI
|
TN-10-020-002-002/777-A
(GERMALAM)
|
2910020000NRG23050520220171984
|
06/05/2022
|
Saraswathi
|
2910020WL006272
|
Saraswathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
43
|
THALAVADI
|
TN-10-020-002-003/120-A
(GERMALAM)
|
2910020000NRG23050520220177736
|
06/05/2022
|
Masani
|
2910020WL006455
|
Masani
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Masani
|
()
|
|
44
|
THALAVADI
|
TN-10-020-002-003/338-A
(GERMALAM)
|
2910020000NRG23050520220177522
|
06/05/2022
|
Doddathai
|
2910020WL006445
|
Doddathai
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Doddathai
|
()
|
|
45
|
THALAVADI
|
TN-10-020-002-003/508-A
(GERMALAM)
|
2910020000NRG23050520220177524
|
06/05/2022
|
MADAMMA
|
2910020WL006447
|
MADAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-002-003/724-A
(GERMALAM)
|
2910020000NRG23050520220177523
|
06/05/2022
|
Nanjamma
|
2910020WL006446
|
Nanjamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nanjamma
|
()
|
|
47
|
THALAVADI
|
TN-10-020-002-003/726-A
(GERMALAM)
|
2910020000NRG23050520220177519
|
06/05/2022
|
Alamma
|
2910020WL006443
|
Alamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alamma
|
()
|
|
48
|
THALAVADI
|
TN-10-020-002-003/728-A
(GERMALAM)
|
2910020000NRG23050520220177629
|
06/05/2022
|
Puttamma
|
2910020WL006450
|
Puttamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Puttamma
|
()
|
|
49
|
THALAVADI
|
TN-10-020-002-003/729-A
(GERMALAM)
|
2910020000NRG23050520220177521
|
06/05/2022
|
Saraswathi
|
2910020WL006444
|
Saraswathi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
50
|
THALAVADI
|
TN-10-020-002-005/102-A
(GERMALAM)
|
2910020000NRG23050520220171985
|
06/05/2022
|
Nagamani
|
2910020WL006272
|
Nagamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagamani
|
()
|
|
51
|
THALAVADI
|
TN-10-020-002-005/31-A
(GERMALAM)
|
2910020000NRG23050520220171986
|
06/05/2022
|
Sidhamma
|
2910020WL006272
|
Sidhamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sidhamma
|
()
|
|
52
|
THALAVADI
|
TN-10-020-002-005/54-A
(GERMALAM)
|
2910020000NRG23050520220171987
|
06/05/2022
|
Jadesi
|
2910020WL006272
|
Jadesi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jadesi
|
()
|
|
53
|
THALAVADI
|
TN-10-020-002-006/299-A
(GERMALAM)
|
2910020000NRG23050520220171990
|
06/05/2022
|
MADAMMA
|
2910020WL006272
|
MADAMMA
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/05/2022
|
|
026055596
|
|
MADAMMA
|
()
|
|
54
|
THALAVADI
|
TN-10-020-002-006/325-A
(GERMALAM)
|
2910020000NRG23050520220171991
|
06/05/2022
|
RATHNA
|
2910020WL006272
|
RATHNA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
RATHNA
|
()
|
|
55
|
THALAVADI
|
TN-10-020-002-007/35-A
(GERMALAM)
|
2910020000NRG23050520220171994
|
06/05/2022
|
Raje
|
2910020WL006272
|
Raje
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
026055596
|
|
Raje
|
()
|
|
56
|
THALAVADI
|
TN-10-020-002-010/514-A
(GERMALAM)
|
2910020000NRG23050520220177733
|
06/05/2022
|
Sivamma
|
2910020WL006453
|
Sivamma
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69785
|
69785
|
|
|
|
|
|
|
|
|
57
|
THALAVADI
|
TN-10-020-002-002/147-A
(GERMALAM)
|
2910020000NRG23050520220171966
|
06/05/2022
|
Ramu
|
2910020WL006272
|
Ramu
|
00415
|
SBIN0001498
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramu
|
()
|
|
58
|
THALAVADI
|
TN-10-020-002-003/729-A
(GERMALAM)
|
2910020000NRG23050520220177520
|
06/05/2022
|
Nagesh
|
2910020WL006444
|
Nagesh
|
00415
|
SBIN0001498
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nagesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72423
|
72423
|
|
|
|
|
|
|
|