|
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-10-020-010-001/1548-A
(THINGALUR)
|
2910020000NRG23280920221511667
|
03/10/2022
|
Rajamma
|
2910020WL046342
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-001/801-A
(THINGALUR)
|
2910020000NRG23280920221511668
|
03/10/2022
|
Krishnappa
|
2910020WL046342
|
Krishnappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnappa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-002/33-A
(THINGALUR)
|
2910020000NRG23280920221511670
|
03/10/2022
|
MADESH
|
2910020WL046342
|
MADESH
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MADESH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-002/865-A
(THINGALUR)
|
2910020000NRG23280920221511672
|
03/10/2022
|
Sutha
|
2910020WL046342
|
Sutha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sutha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1176-A
(THINGALUR)
|
2910020000NRG23280920221511771
|
03/10/2022
|
Nagesh
|
2910020WL046343
|
Nagesh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagesh
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1176-A
(THINGALUR)
|
2910020000NRG23280920221511770
|
03/10/2022
|
Pavithra
|
2910020WL046343
|
Pavithra
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pavithra
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1408-A
(THINGALUR)
|
2910020000NRG23280920221511673
|
03/10/2022
|
Nanjammal
|
2910020WL046342
|
Nanjammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nanjammal
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/208-A
(THINGALUR)
|
2910020000NRG23280920221511674
|
03/10/2022
|
Madhi
|
2910020WL046342
|
Madhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madhi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/708-A
(THINGALUR)
|
2910020000NRG23280920221511772
|
03/10/2022
|
SAMY
|
2910020WL046343
|
SAMY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SAMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/708-A
(THINGALUR)
|
2910020000NRG23280920221511773
|
03/10/2022
|
Pushba
|
2910020WL046343
|
Pushba
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushba
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/954-A
(THINGALUR)
|
2910020000NRG23280920221511675
|
03/10/2022
|
SALATAPPA
|
2910020WL046342
|
SALATAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SALATAPPA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-007/1174-A
(THINGALUR)
|
2910020000NRG23280920221511774
|
03/10/2022
|
Kempamma
|
2910020WL046343
|
Kempamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kempamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23280920221511677
|
03/10/2022
|
Ravi
|
2910020WL046342
|
Ravi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ravi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-007/1311-A
(THINGALUR)
|
2910020000NRG23280920221511678
|
03/10/2022
|
Shindu
|
2910020WL046342
|
Shindu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shindu
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-007/1456-A
(THINGALUR)
|
2910020000NRG23280920221511679
|
03/10/2022
|
Murugan
|
2910020WL046342
|
Murugan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-007/442-A
(THINGALUR)
|
2910020000NRG23280920221511683
|
03/10/2022
|
Guruswamy
|
2910020WL046342
|
Guruswamy
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Guruswamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-007/454-A
(THINGALUR)
|
2910020000NRG23280920221511687
|
03/10/2022
|
Rani
|
2910020WL046342
|
Rani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-007/510-A
(THINGALUR)
|
2910020000NRG23280920221511690
|
03/10/2022
|
Lambika
|
2910020WL046342
|
Lambika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lambika
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-007/512-A
(THINGALUR)
|
2910020000NRG23280920221511692
|
03/10/2022
|
Madevamma
|
2910020WL046342
|
Madevamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-007/524-A
(THINGALUR)
|
2910020000NRG23280920221511693
|
03/10/2022
|
Thayamma
|
2910020WL046342
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thayamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-007/540-A
(THINGALUR)
|
2910020000NRG23280920221511695
|
03/10/2022
|
Jothi
|
2910020WL046342
|
Jothi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jothi
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-007/545-A
(THINGALUR)
|
2910020000NRG23280920221511698
|
03/10/2022
|
ERAMMA
|
2910020WL046342
|
ERAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
ERAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-007/548-A
(THINGALUR)
|
2910020000NRG23280920221511699
|
03/10/2022
|
Marakka
|
2910020WL046342
|
Marakka
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Marakka
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-007/559-A
(THINGALUR)
|
2910020000NRG23280920221511701
|
03/10/2022
|
sambappa
|
2910020WL046342
|
sambappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
sambappa
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-007/586-A
(THINGALUR)
|
2910020000NRG23280920221511702
|
03/10/2022
|
Sikuthaiyamma
|
2910020WL046342
|
Sikuthaiyamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sikuthaiyamma
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-007/736-A
(THINGALUR)
|
2910020000NRG23280920221511711
|
03/10/2022
|
Rajamma
|
2910020WL046342
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-007/745-A
(THINGALUR)
|
2910020000NRG23280920221511712
|
03/10/2022
|
SARATHALAMMA
|
2910020WL046342
|
SARATHALAMMA
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARATHALAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-007/830-A
(THINGALUR)
|
2910020000NRG23280920221511714
|
03/10/2022
|
Bhagya
|
2910020WL046342
|
Bhagya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bhagya
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-008/1235-A
(THINGALUR)
|
2910020000NRG23280920221511716
|
03/10/2022
|
Lakshmi
|
2910020WL046342
|
Lakshmi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-008/1316-A
(THINGALUR)
|
2910020000NRG23280920221511718
|
03/10/2022
|
Bagya
|
2910020WL046342
|
Bagya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bagya
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-008/242-A
(THINGALUR)
|
2910020000NRG23280920221511720
|
03/10/2022
|
INDHIRA
|
2910020WL046342
|
INDHIRA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
INDHIRA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-008/250-A
(THINGALUR)
|
2910020000NRG23280920221511725
|
03/10/2022
|
BOMMAIYAN
|
2910020WL046342
|
BOMMAIYAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
BOMMAIYAN
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23280920221511781
|
03/10/2022
|
Madevappa
|
2910020WL046343
|
Madevappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madevappa
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23280920221511780
|
03/10/2022
|
Saradakamma
|
2910020WL046343
|
Saradakamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saradakamma
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-008/255-A
(THINGALUR)
|
2910020000NRG23280920221511729
|
03/10/2022
|
Erranna
|
2910020WL046342
|
Erranna
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Erranna
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-008/258-A
(THINGALUR)
|
2910020000NRG23280920221511732
|
03/10/2022
|
Masani
|
2910020WL046342
|
Masani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Masani
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-008/425-A
(THINGALUR)
|
2910020000NRG23280920221511735
|
03/10/2022
|
Amsaveni
|
2910020WL046342
|
Amsaveni
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amsaveni
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-008/440-A
(THINGALUR)
|
2910020000NRG23280920221511739
|
03/10/2022
|
JADAYAPPA THAMABADI
|
2910020WL046342
|
JADAYAPPA THAMABADI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
JADAYAPPA THAMABADI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-008/440-A
(THINGALUR)
|
2910020000NRG23280920221511738
|
03/10/2022
|
MAADHAMMA
|
2910020WL046342
|
MAADHAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAADHAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-008/445-A
(THINGALUR)
|
2910020000NRG23280920221511740
|
03/10/2022
|
THAYAKKA
|
2910020WL046342
|
THAYAKKA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAYAKKA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-008/516-A
(THINGALUR)
|
2910020000NRG23280920221511783
|
03/10/2022
|
Dhivya
|
2910020WL046343
|
Dhivya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhivya
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-008/516-A
(THINGALUR)
|
2910020000NRG23280920221511782
|
03/10/2022
|
Sathish
|
2910020WL046343
|
Sathish
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathish
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-008/531-A
(THINGALUR)
|
2910020000NRG23280920221511742
|
03/10/2022
|
PUTTUTHAI
|
2910020WL046342
|
PUTTUTHAI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
PUTTUTHAI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-008/879-A
(THINGALUR)
|
2910020000NRG23280920221511746
|
03/10/2022
|
Gathammaa
|
2910020WL046342
|
Gathammaa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gathammaa
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-008/881-A
(THINGALUR)
|
2910020000NRG23280920221511747
|
03/10/2022
|
Rajappa
|
2910020WL046342
|
Rajappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajappa
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-010/410-A
(THINGALUR)
|
2910020000NRG23280920221511750
|
03/10/2022
|
MANI
|
2910020WL046342
|
MANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-010/558-A
(THINGALUR)
|
2910020000NRG23280920221511753
|
03/10/2022
|
Madevi
|
2910020WL046342
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Madevi
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-010/560-A
(THINGALUR)
|
2910020000NRG23280920221511754
|
03/10/2022
|
PARVATHI
|
2910020WL046342
|
PARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARVATHI
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-010/585-A
(THINGALUR)
|
2910020000NRG23280920221511758
|
03/10/2022
|
Sikkempamma
|
2910020WL046342
|
Sikkempamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sikkempamma
|
()
|
|
50
|
THALAVADI
|
TN-10-020-010-014/1175-A
(THINGALUR)
|
2910020000NRG23280920221511762
|
03/10/2022
|
Rajamma
|
2910020WL046342
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajamma
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-014/1309-A
(THINGALUR)
|
2910020000NRG23280920221511763
|
03/10/2022
|
Roobini
|
2910020WL046342
|
Roobini
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Roobini
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-014/664-A
(THINGALUR)
|
2910020000NRG23280920221511764
|
03/10/2022
|
Rani
|
2910020WL046342
|
Rani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65500
|
65500
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23280920221511767
|
03/10/2022
|
Chandrika
|
2910020WL046343
|
Chandrika
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandrika
|
()
|
|
54
|
THALAVADI
|
TN-10-020-010-001/1537-A
(THINGALUR)
|
2910020000NRG23280920221511766
|
03/10/2022
|
Gajendran
|
2910020WL046343
|
Gajendran
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gajendran
|
()
|
|
55
|
THALAVADI
|
TN-10-020-010-007/455-A
(THINGALUR)
|
2910020000NRG23280920221511688
|
03/10/2022
|
SARATHA
|
2910020WL046342
|
SARATHA
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARATHA
|
()
|
|
56
|
THALAVADI
|
TN-10-020-010-008/773-A
(THINGALUR)
|
2910020000NRG23280920221511744
|
03/10/2022
|
NAGARATHAM
|
2910020WL046342
|
NAGARATHAM
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
NAGARATHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71000
|
71000
|
|
|
|
|
|
|
|