|
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-10-020-003-003/209-A
(ASANUR)
|
2910020000NRG23111120221832920
|
11/11/2022
|
KEMBI
|
2910020WL055302
|
KEMBI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
KEMBI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/474-A
(ASANUR)
|
2910020000NRG23111120221832921
|
11/11/2022
|
RANGI
|
2910020WL055302
|
RANGI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANGI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/475-A
(ASANUR)
|
2910020000NRG23111120221832922
|
11/11/2022
|
MALLIGA
|
2910020WL055302
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MALLIGA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/494-A
(ASANUR)
|
2910020000NRG23111120221832925
|
11/11/2022
|
MATHAMMA
|
2910020WL055302
|
MATHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
MATHAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-005/1013-A
(ASANUR)
|
2910020000NRG23111120221832928
|
11/11/2022
|
Lakshmi
|
2910020WL055302
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-008/1513
(ASANUR)
|
2910020000NRG23111120221832929
|
11/11/2022
|
SIVAMMA
|
2910020WL055302
|
SIVAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-009/1040-A
(ASANUR)
|
2910020000NRG23111120221832932
|
11/11/2022
|
Balan
|
2910020WL055302
|
Balan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balan
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-009/1040-A
(ASANUR)
|
2910020000NRG23111120221832933
|
11/11/2022
|
KAMALA
|
2910020WL055302
|
KAMALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAMALA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-009/1149-A
(ASANUR)
|
2910020000NRG23111120221832934
|
11/11/2022
|
Allamm
|
2910020WL055302
|
Allamm
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Allamm
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-009/1257-A
(ASANUR)
|
2910020000NRG23111120221832935
|
11/11/2022
|
KANNAMMA
|
2910020WL055302
|
KANNAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANNAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-009/1706
(ASANUR)
|
2910020000NRG23111120221832936
|
11/11/2022
|
MARE
|
2910020WL055302
|
MARE
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARE
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-012/1032-A
(ASANUR)
|
2910020000NRG23111120221832940
|
11/11/2022
|
nanjamma
|
2910020WL055302
|
nanjamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
nanjamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-012/1068-A
(ASANUR)
|
2910020000NRG23111120221832942
|
11/11/2022
|
VAITHEGI
|
2910020WL055302
|
VAITHEGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
VAITHEGI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-012/1401-A
(ASANUR)
|
2910020000NRG23111120221832944
|
11/11/2022
|
Bhagiyalakshmi
|
2910020WL055302
|
Bhagiyalakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhagiyalakshmi
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-012/1477-A
(ASANUR)
|
2910020000NRG23111120221832945
|
11/11/2022
|
Puttamm
|
2910020WL055302
|
Puttamm
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Puttamm
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-012/1564-A
(ASANUR)
|
2910020000NRG23111120221832947
|
11/11/2022
|
ROJA
|
2910020WL055302
|
ROJA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
ROJA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-012/1573-A
(ASANUR)
|
2910020000NRG23111120221832949
|
11/11/2022
|
SIVAMMA
|
2910020WL055302
|
SIVAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-012/1596-A
(ASANUR)
|
2910020000NRG23111120221832950
|
11/11/2022
|
CHANDRA
|
2910020WL055302
|
CHANDRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHANDRA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-012/1670-A
(ASANUR)
|
2910020000NRG23111120221832951
|
11/11/2022
|
DIVYA
|
2910020WL055302
|
DIVYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
DIVYA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-012/503-A
(ASANUR)
|
2910020000NRG23111120221832955
|
11/11/2022
|
Sundariyammal
|
2910020WL055302
|
Sundariyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sundariyammal
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-012/504-A
(ASANUR)
|
2910020000NRG23111120221832956
|
11/11/2022
|
MATHAVAN
|
2910020WL055302
|
MATHAVAN
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569540
|
|
MATHAVAN
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-012/507-A
(ASANUR)
|
2910020000NRG23111120221832959
|
11/11/2022
|
Silk sumitha
|
2910020WL055302
|
Silk sumitha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Silk sumitha
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-012/508
(ASANUR)
|
2910020000NRG23111120221832960
|
11/11/2022
|
Rani
|
2910020WL055302
|
Rani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-012/518-A
(ASANUR)
|
2910020000NRG23111120221832966
|
11/11/2022
|
MEENAKSHI
|
2910020WL055302
|
MEENAKSHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
MEENAKSHI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-012/525-A
(ASANUR)
|
2910020000NRG23111120221832968
|
11/11/2022
|
KRISHNAN
|
2910020WL055302
|
KRISHNAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KRISHNAN
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-012/540-A
(ASANUR)
|
2910020000NRG23111120221832974
|
11/11/2022
|
SUBRAMANIAM
|
2910020WL055302
|
SUBRAMANIAM
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUBRAMANIAM
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-012/551-A
(ASANUR)
|
2910020000NRG23111120221832979
|
11/11/2022
|
SHANKARI
|
2910020WL055302
|
SHANKARI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
SHANKARI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-012/751-A
(ASANUR)
|
2910020000NRG23111120221832980
|
11/11/2022
|
Aalamma
|
2910020WL055302
|
Aalamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aalamma
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-012/764-A
(ASANUR)
|
2910020000NRG23111120221832985
|
11/11/2022
|
Basuvaraj
|
2910020WL055302
|
Basuvaraj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Basuvaraj
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-012/777-A
(ASANUR)
|
2910020000NRG23111120221832986
|
11/11/2022
|
Leena
|
2910020WL055302
|
Leena
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
Leena
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-012/782-A
(ASANUR)
|
2910020000NRG23111120221832987
|
11/11/2022
|
Davimma
|
2910020WL055302
|
Davimma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Davimma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-012/801-A
(ASANUR)
|
2910020000NRG23111120221832988
|
11/11/2022
|
RADHIDEVI
|
2910020WL055302
|
RADHIDEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RADHIDEVI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-012/824-A
(ASANUR)
|
2910020000NRG23111120221832990
|
11/11/2022
|
MAHADEVAN
|
2910020WL055302
|
MAHADEVAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHADEVAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-012/833-A
(ASANUR)
|
2910020000NRG23111120221832991
|
11/11/2022
|
RAJU
|
2910020WL055302
|
RAJU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJU
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-012/883-A
(ASANUR)
|
2910020000NRG23111120221832993
|
11/11/2022
|
Renuga
|
2910020WL055302
|
Renuga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renuga
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-012/925-A
(ASANUR)
|
2910020000NRG23111120221832996
|
11/11/2022
|
Rajamani
|
2910020WL055302
|
Rajamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamani
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-014/1024-A
(ASANUR)
|
2910020000NRG23111120221832998
|
11/11/2022
|
Maree
|
2910020WL055302
|
Maree
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maree
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-014/1131-A
(ASANUR)
|
2910020000NRG23111120221833003
|
11/11/2022
|
REVATHI
|
2910020WL055302
|
REVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
REVATHI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-014/638-A
(ASANUR)
|
2910020000NRG23111120221833004
|
11/11/2022
|
PALI
|
2910020WL055302
|
PALI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
PALI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-014/641-A
(ASANUR)
|
2910020000NRG23111120221833006
|
11/11/2022
|
RANJITHA s
|
2910020WL055302
|
RANJITHA s
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANJITHA s
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-014/644-A
(ASANUR)
|
2910020000NRG23111120221833007
|
11/11/2022
|
KANAGA
|
2910020WL055302
|
KANAGA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KANAGA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-014/914-A
(ASANUR)
|
2910020000NRG23111120221833015
|
11/11/2022
|
Rajamma
|
2910020WL055302
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-020/1501
(ASANUR)
|
2910020000NRG23111120221833077
|
11/11/2022
|
KOBIKAA
|
2910020WL055302
|
KOBIKAA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
KOBIKAA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23111120221833078
|
11/11/2022
|
MADEVI
|
2910020WL055302
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-024/813-A
(ASANUR)
|
2910020000NRG23111120221833081
|
11/11/2022
|
NANJAMMA
|
2910020WL055302
|
NANJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
NANJAMMA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-024/817-A
(ASANUR)
|
2910020000NRG23111120221833082
|
11/11/2022
|
mageswari
|
2910020WL055302
|
mageswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
47
|
THALAVADI
|
TN-10-020-003-020/1447-A
(ASANUR)
|
2910020000NRG23111120221833076
|
11/11/2022
|
MADEVI.C
|
2910020WL055302
|
MADEVI.C
|
00078
|
CNRB0001376
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVI.C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
48
|
THALAVADI
|
TN-10-020-003-012/1682-A
(ASANUR)
|
2910020000NRG23111120221832952
|
11/11/2022
|
SONIYA
|
2910020WL055302
|
SONIYA
|
00078
|
CNRB0001462
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
49
|
THALAVADI
|
TN-10-020-003-019/583-A
(ASANUR)
|
2910020000NRG23111120221833041
|
11/11/2022
|
KAVITHA
|
2910020WL055302
|
KAVITHA
|
00176
|
IDIB000S123
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
50
|
THALAVADI
|
TN-10-020-003-012/1694-A
(ASANUR)
|
2910020000NRG23111120221832953
|
11/11/2022
|
SAVITHRI
|
2910020WL055302
|
SAVITHRI
|
00177
|
IOBA0001428
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
51
|
THALAVADI
|
TN-10-020-003-012/1009-A
(ASANUR)
|
2910020000NRG23111120221832939
|
11/11/2022
|
Radhika
|
2910020WL055302
|
Radhika
|
00415
|
SBIN0001498
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67340
|
67340
|
|
|
|
|
|
|
|