|
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-10-020-007-008/1176-A
(TALAMALAI)
|
2910020000NRG23130820221165980
|
13/08/2022
|
mageshvari
|
2910020WL036159
|
mageshvari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
mageshvari
|
()
|
|
2
|
THALAVADI
|
TN-10-020-007-008/1251-A
(TALAMALAI)
|
2910020000NRG23130820221165981
|
13/08/2022
|
ranganathan
|
2910020WL036159
|
ranganathan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
ranganathan
|
()
|
|
3
|
THALAVADI
|
TN-10-020-007-008/1253-A
(TALAMALAI)
|
2910020000NRG23130820221165982
|
13/08/2022
|
CHINNASAMY
|
2910020WL036159
|
CHINNASAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
CHINNASAMY
|
()
|
|
4
|
THALAVADI
|
TN-10-020-007-008/1507-A
(TALAMALAI)
|
2910020000NRG23130820221165983
|
13/08/2022
|
Vaitheswari
|
2910020WL036159
|
Vaitheswari
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vaitheswari
|
()
|
|
5
|
THALAVADI
|
TN-10-020-007-008/229-A
(TALAMALAI)
|
2910020000NRG23130820221165987
|
13/08/2022
|
SEKAR
|
2910020WL036159
|
SEKAR
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
SEKAR
|
()
|
|
6
|
THALAVADI
|
TN-10-020-007-008/232-A
(TALAMALAI)
|
2910020000NRG23130820221165989
|
13/08/2022
|
SIVARAJ
|
2910020WL036159
|
SIVARAJ
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
SIVARAJ
|
()
|
|
7
|
THALAVADI
|
TN-10-020-007-008/246-A
(TALAMALAI)
|
2910020000NRG23130820221165996
|
13/08/2022
|
MARIMUTHU
|
2910020WL036159
|
MARIMUTHU
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
MARIMUTHU
|
()
|
|
8
|
THALAVADI
|
TN-10-020-007-008/253-A
(TALAMALAI)
|
2910020000NRG23130820221166000
|
13/08/2022
|
SINNARAMAN
|
2910020WL036159
|
SINNARAMAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
SINNARAMAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-007-008/256-A
(TALAMALAI)
|
2910020000NRG23130820221166002
|
13/08/2022
|
MADAPPAN
|
2910020WL036159
|
MADAPPAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MADAPPAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-007-008/268-A
(TALAMALAI)
|
2910020000NRG23130820221166009
|
13/08/2022
|
LINGAN
|
2910020WL036159
|
LINGAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
LINGAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-007-012/188-A
(TALAMALAI)
|
2910020000NRG23130820221166018
|
13/08/2022
|
Rangan
|
2910020WL036159
|
Rangan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rangan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-007-002/1178-A
(TALAMALAI)
|
2910020000NRG23130820221165979
|
13/08/2022
|
THANGAVEL
|
2910020WL036159
|
THANGAVEL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
THANGAVEL
|
()
|
|
13
|
THALAVADI
|
TN-10-020-007-008/1511-A
(TALAMALAI)
|
2910020000NRG23130820221165984
|
13/08/2022
|
SANDHYA
|
2910020WL036159
|
SANDHYA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
SANDHYA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-007-008/1543-A
(TALAMALAI)
|
2910020000NRG23130820221165985
|
13/08/2022
|
Maasi
|
2910020WL036159
|
Maasi
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Maasi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-007-008/230-A
(TALAMALAI)
|
2910020000NRG23130820221165988
|
13/08/2022
|
MANIKKAM
|
2910020WL036159
|
MANIKKAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MANIKKAM
|
()
|
|
16
|
THALAVADI
|
TN-10-020-007-008/237-A
(TALAMALAI)
|
2910020000NRG23130820221165990
|
13/08/2022
|
RAJAMMAL
|
2910020WL036159
|
RAJAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAJAMMAL
|
()
|
|
17
|
THALAVADI
|
TN-10-020-007-008/238-A
(TALAMALAI)
|
2910020000NRG23130820221165991
|
13/08/2022
|
MURUGAN
|
2910020WL036159
|
MURUGAN
|
00078
|
CNRB0001376
|
520
|
520
|
Processed
|
24/08/2022
|
|
013156761
|
|
MURUGAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-007-008/239-A
(TALAMALAI)
|
2910020000NRG23130820221165992
|
13/08/2022
|
NANJAN
|
2910020WL036159
|
NANJAN
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANJAN
|
()
|
|
19
|
THALAVADI
|
TN-10-020-007-008/241-A
(TALAMALAI)
|
2910020000NRG23130820221165993
|
13/08/2022
|
BETTAN
|
2910020WL036159
|
BETTAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
BETTAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-007-008/243-A
(TALAMALAI)
|
2910020000NRG23130820221165994
|
13/08/2022
|
RANI
|
2910020WL036159
|
RANI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-007-008/245-A
(TALAMALAI)
|
2910020000NRG23130820221165995
|
13/08/2022
|
SHANMUGAM
|
2910020WL036159
|
SHANMUGAM
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
SHANMUGAM
|
()
|
|
22
|
THALAVADI
|
TN-10-020-007-008/248-A
(TALAMALAI)
|
2910020000NRG23130820221165997
|
13/08/2022
|
MAARE
|
2910020WL036159
|
MAARE
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
MAARE
|
()
|
|
23
|
THALAVADI
|
TN-10-020-007-008/250-A
(TALAMALAI)
|
2910020000NRG23130820221165998
|
13/08/2022
|
RANGASAMY
|
2910020WL036159
|
RANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGASAMY
|
()
|
|
24
|
THALAVADI
|
TN-10-020-007-008/252-A
(TALAMALAI)
|
2910020000NRG23130820221165999
|
13/08/2022
|
ALAMALAI
|
2910020WL036159
|
ALAMALAI
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
24/08/2022
|
|
013156761
|
|
ALAMALAI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-007-008/255-A
(TALAMALAI)
|
2910020000NRG23130820221166001
|
13/08/2022
|
RANGASAMY
|
2910020WL036159
|
RANGASAMY
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RANGASAMY
|
()
|
|
26
|
THALAVADI
|
TN-10-020-007-008/256-A
(TALAMALAI)
|
2910020000NRG23130820221166003
|
13/08/2022
|
PALANIAMMAL
|
2910020WL036159
|
PALANIAMMAL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
PALANIAMMAL
|
()
|
|
27
|
THALAVADI
|
TN-10-020-007-008/261-A
(TALAMALAI)
|
2910020000NRG23130820221166005
|
13/08/2022
|
NANJAN
|
2910020WL036159
|
NANJAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANJAN
|
()
|
|
28
|
THALAVADI
|
TN-10-020-007-008/264-A
(TALAMALAI)
|
2910020000NRG23130820221166006
|
13/08/2022
|
RATHNA
|
2910020WL036159
|
RATHNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
RATHNA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-007-008/265-A
(TALAMALAI)
|
2910020000NRG23130820221166008
|
13/08/2022
|
mayakannan
|
2910020WL036159
|
mayakannan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
mayakannan
|
()
|
|
30
|
THALAVADI
|
TN-10-020-007-008/265-A
(TALAMALAI)
|
2910020000NRG23130820221166007
|
13/08/2022
|
Najjappan
|
2910020WL036159
|
Najjappan
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
Najjappan
|
()
|
|
31
|
THALAVADI
|
TN-10-020-007-008/270-A
(TALAMALAI)
|
2910020000NRG23130820221166011
|
13/08/2022
|
VADIVEL
|
2910020WL036159
|
VADIVEL
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
VADIVEL
|
()
|
|
32
|
THALAVADI
|
TN-10-020-007-008/367-A
(TALAMALAI)
|
2910020000NRG23130820221166014
|
13/08/2022
|
NANJAN
|
2910020WL036159
|
NANJAN
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
NANJAN
|
()
|
|
33
|
THALAVADI
|
TN-10-020-007-008/372-A
(TALAMALAI)
|
2910020000NRG23130820221166017
|
13/08/2022
|
LAKSHMI
|
2910020WL036159
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27040
|
27040
|
|
|
|
|
|
|
|
|
34
|
THALAVADI
|
TN-10-020-005-002/1596-A
(MALLANGULI)
|
2910020000NRG23100820221118238
|
13/08/2022
|
Siddaraj N
|
2910020WL034861
|
Siddaraj N
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Siddaraj N
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-009/1826-A
(MALLANGULI)
|
2910020000NRG23100820221118240
|
13/08/2022
|
Nagamma
|
2910020WL034861
|
Nagamma
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nagamma
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-009/1826-A
(MALLANGULI)
|
2910020000NRG23100820221118239
|
13/08/2022
|
Sivanna
|
2910020WL034861
|
Sivanna
|
00468
|
UBIN0903663
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sivanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
37
|
THALAVADI
|
TN-10-020-007-008/225-A
(TALAMALAI)
|
2910020000NRG23130820221165986
|
13/08/2022
|
VEERAN
|
2910020WL036159
|
VEERAN
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156761
|
|
VEERAN
|
()
|
|
38
|
THALAVADI
|
TN-10-020-007-008/268-A
(TALAMALAI)
|
2910020000NRG23130820221166010
|
13/08/2022
|
RAMACHANDRAN
|
2910020WL036159
|
RAMACHANDRAN
|
00468
|
UBIN0929310
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156761
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|