|
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-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23181120221893349
|
19/11/2022
|
Annapoongodi
|
2910020WL056987
|
Annapoongodi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Annapoongodi
|
()
|
|
2
|
THALAVADI
|
TN-10-020-005-009/1381-A
(MALLANGULI)
|
2910020000NRG23181120221893351
|
19/11/2022
|
SAROJA MARY
|
2910020WL056987
|
SAROJA MARY
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
SAROJA MARY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-009/1522-A
(MALLANGULI)
|
2910020000NRG23181120221893356
|
19/11/2022
|
RAJAMMA
|
2910020WL056987
|
RAJAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23181120221893357
|
19/11/2022
|
Williampushpa
|
2910020WL056987
|
Williampushpa
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Williampushpa
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-009/1590-A
(MALLANGULI)
|
2910020000NRG23181120221893360
|
19/11/2022
|
mallika
|
2910020WL056987
|
mallika
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
mallika
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-009/1591-A
(MALLANGULI)
|
2910020000NRG23181120221893361
|
19/11/2022
|
MOTCHAMARY
|
2910020WL056987
|
MOTCHAMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
MOTCHAMARY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23181120221893364
|
19/11/2022
|
Thulsi
|
2910020WL056987
|
Thulsi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thulsi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-009/1632-A
(MALLANGULI)
|
2910020000NRG23181120221893365
|
19/11/2022
|
JULIE
|
2910020WL056987
|
JULIE
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838410
|
|
JULIE
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-009/1633-A
(MALLANGULI)
|
2910020000NRG23181120221893366
|
19/11/2022
|
ROSHA
|
2910020WL056987
|
ROSHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
ROSHA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23181120221893367
|
19/11/2022
|
SELVI
|
2910020WL056987
|
SELVI
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
SELVI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-009/1635-A
(MALLANGULI)
|
2910020000NRG23181120221893368
|
19/11/2022
|
sanrameri
|
2910020WL056987
|
sanrameri
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838410
|
|
sanrameri
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-009/1637-A
(MALLANGULI)
|
2910020000NRG23181120221893369
|
19/11/2022
|
PHILOMINA
|
2910020WL056987
|
PHILOMINA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PHILOMINA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-009/1638-A
(MALLANGULI)
|
2910020000NRG23181120221893370
|
19/11/2022
|
sagayamari
|
2910020WL056987
|
sagayamari
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
sagayamari
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-009/1645-A
(MALLANGULI)
|
2910020000NRG23181120221893371
|
19/11/2022
|
KAVITHA
|
2910020WL056987
|
KAVITHA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
KAVITHA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23181120221893372
|
19/11/2022
|
sandhia
|
2910020WL056987
|
sandhia
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838410
|
|
sandhia
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23181120221893373
|
19/11/2022
|
rajamani
|
2910020WL056987
|
rajamani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
rajamani
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-009/1696-A
(MALLANGULI)
|
2910020000NRG23181120221893375
|
19/11/2022
|
JAIMARY
|
2910020WL056987
|
JAIMARY
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
JAIMARY
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23181120221893377
|
19/11/2022
|
PILOMINA
|
2910020WL056987
|
PILOMINA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
PILOMINA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23181120221893378
|
19/11/2022
|
Charles sagayamery
|
2910020WL056987
|
Charles sagayamery
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Charles sagayamery
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-009/1923-A
(MALLANGULI)
|
2910020000NRG23181120221893379
|
19/11/2022
|
Vironika
|
2910020WL056987
|
Vironika
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vironika
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-009/1955-A
(MALLANGULI)
|
2910020000NRG23181120221893380
|
19/11/2022
|
Rasamani
|
2910020WL056987
|
Rasamani
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rasamani
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-009/1997-A
(MALLANGULI)
|
2910020000NRG23181120221893381
|
19/11/2022
|
Lachmi
|
2910020WL056987
|
Lachmi
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Lachmi
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-009/2108-A
(MALLANGULI)
|
2910020000NRG23181120221893383
|
19/11/2022
|
Soosaiyapan
|
2910020WL056987
|
Soosaiyapan
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Soosaiyapan
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23181120221893384
|
19/11/2022
|
Kannimery
|
2910020WL056987
|
Kannimery
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kannimery
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-009/2127-A
(MALLANGULI)
|
2910020000NRG23181120221893385
|
19/11/2022
|
Jayamery
|
2910020WL056987
|
Jayamery
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jayamery
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-009/2135-A
(MALLANGULI)
|
2910020000NRG23181120221893386
|
19/11/2022
|
Janani
|
2910020WL056987
|
Janani
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Janani
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-009/2136-A
(MALLANGULI)
|
2910020000NRG23181120221893387
|
19/11/2022
|
Selvam R
|
2910020WL056987
|
Selvam R
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838410
|
|
Selvam R
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-009/866-A
(MALLANGULI)
|
2910020000NRG23181120221893398
|
19/11/2022
|
Puvathool.K
|
2910020WL056987
|
Puvathool.K
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838410
|
|
Puvathool.K
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23181120221893399
|
19/11/2022
|
JOTHI MANI
|
2910020WL056987
|
JOTHI MANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
JOTHI MANI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23181120221893402
|
19/11/2022
|
SANTHI
|
2910020WL056987
|
SANTHI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
SANTHI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-009/893-A
(MALLANGULI)
|
2910020000NRG23181120221893404
|
19/11/2022
|
RUKKU MANI
|
2910020WL056987
|
RUKKU MANI
|
00468
|
UBIN0903663
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838410
|
|
RUKKU MANI
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23181120221893412
|
19/11/2022
|
RAJAMANI
|
2910020WL056987
|
RAJAMANI
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
07/12/2022
|
|
019838410
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24608
|
24608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24608
|
24608
|
|
|
|
|
|
|
|