|
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-10-020-008-003/1702-A
(THIGINARAI)
|
2910020000NRG23020720220757158
|
02/07/2022
|
Vallaiyamma
|
2910020WL023859
|
Vallaiyamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vallaiyamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-008-003/1709-A
(THIGINARAI)
|
2910020000NRG23020720220757160
|
02/07/2022
|
savitri
|
2910020WL023859
|
savitri
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112729
|
|
savitri
|
()
|
|
3
|
THALAVADI
|
TN-10-020-008-003/1777-A
(THIGINARAI)
|
2910020000NRG23020720220757163
|
02/07/2022
|
sivanna
|
2910020WL023859
|
sivanna
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112729
|
|
sivanna
|
()
|
|
4
|
THALAVADI
|
TN-10-020-008-003/1941-A
(THIGINARAI)
|
2910020000NRG23020720220757164
|
02/07/2022
|
Madevi
|
2910020WL023859
|
Madevi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-008-003/2102-A
(THIGINARAI)
|
2910020000NRG23020720220757166
|
02/07/2022
|
Yesodhamma
|
2910020WL023859
|
Yesodhamma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Yesodhamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23020720220757167
|
02/07/2022
|
Ningaiya
|
2910020WL023859
|
Ningaiya
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ningaiya
|
()
|
|
7
|
THALAVADI
|
TN-10-020-008-003/2202-A
(THIGINARAI)
|
2910020000NRG23020720220757168
|
02/07/2022
|
rangasamy
|
2910020WL023859
|
rangasamy
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
rangasamy
|
()
|
|
8
|
THALAVADI
|
TN-10-020-008-003/2205-A
(THIGINARAI)
|
2910020000NRG23020720220757169
|
02/07/2022
|
divya
|
2910020WL023859
|
divya
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
07/07/2022
|
|
015112729
|
|
divya
|
()
|
|
9
|
THALAVADI
|
TN-10-020-008-003/2211-A
(THIGINARAI)
|
2910020000NRG23020720220757170
|
02/07/2022
|
NEELAMMA
|
2910020WL023859
|
NEELAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
NEELAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-008-003/2274-A
(THIGINARAI)
|
2910020000NRG23020720220757171
|
02/07/2022
|
SUBAMMA
|
2910020WL023859
|
SUBAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUBAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-008-003/2302-A
(THIGINARAI)
|
2910020000NRG23020720220757172
|
02/07/2022
|
BANGARAMMA
|
2910020WL023859
|
BANGARAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
BANGARAMMA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-008-003/2304-A
(THIGINARAI)
|
2910020000NRG23020720220757173
|
02/07/2022
|
CHIKAMANI
|
2910020WL023859
|
CHIKAMANI
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHIKAMANI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-003/2365-A
(THIGINARAI)
|
2910020000NRG23020720220757174
|
02/07/2022
|
SIDDAPPA
|
2910020WL023859
|
SIDDAPPA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDAPPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-003/2366
(THIGINARAI)
|
2910020000NRG23020720220757175
|
02/07/2022
|
DEVAMANI
|
2910020WL023859
|
DEVAMANI
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVAMANI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-003/2369-A
(THIGINARAI)
|
2910020000NRG23020720220757176
|
02/07/2022
|
JAYAMMA
|
2910020WL023859
|
JAYAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-003/2405-A
(THIGINARAI)
|
2910020000NRG23020720220757177
|
02/07/2022
|
SARATHA
|
2910020WL023859
|
SARATHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
SARATHA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-003/2740-A
(THIGINARAI)
|
2910020000NRG23020720220757178
|
02/07/2022
|
NAVEEN
|
2910020WL023859
|
NAVEEN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
NAVEEN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-003/2781-A
(THIGINARAI)
|
2910020000NRG23020720220757179
|
02/07/2022
|
MADEVASTTY
|
2910020WL023859
|
MADEVASTTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
MADEVASTTY
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-003/2983-A
(THIGINARAI)
|
2910020000NRG23020720220757180
|
02/07/2022
|
Madevamma
|
2910020WL023859
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-008-003/2984-A
(THIGINARAI)
|
2910020000NRG23020720220757181
|
02/07/2022
|
Siddamma
|
2910020WL023859
|
Siddamma
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112729
|
|
Siddamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-008-003/4224-A
(THIGINARAI)
|
2910020000NRG23020720220757182
|
02/07/2022
|
Lakshmamma
|
2910020WL023859
|
Lakshmamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-008-003/483-A
(THIGINARAI)
|
2910020000NRG23020720220757187
|
02/07/2022
|
Mallugamma
|
2910020WL023859
|
Mallugamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mallugamma
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-003/495-A
(THIGINARAI)
|
2910020000NRG23020720220757188
|
02/07/2022
|
Madevamma
|
2910020WL023859
|
Madevamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Madevamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-003/508-A
(THIGINARAI)
|
2910020000NRG23020720220757189
|
02/07/2022
|
Kalamma
|
2910020WL023859
|
Kalamma
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kalamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-003/516-A
(THIGINARAI)
|
2910020000NRG23020720220757190
|
02/07/2022
|
siddasetti
|
2910020WL023859
|
siddasetti
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112729
|
|
siddasetti
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-003/559-A
(THIGINARAI)
|
2910020000NRG23020720220757193
|
02/07/2022
|
SIDDHA SHETTY
|
2910020WL023859
|
SIDDHA SHETTY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIDDHA SHETTY
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-003/605-A
(THIGINARAI)
|
2910020000NRG23020720220757197
|
02/07/2022
|
DEVAMMA
|
2910020WL023859
|
DEVAMMA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
DEVAMMA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-003/608-A
(THIGINARAI)
|
2910020000NRG23020720220757198
|
02/07/2022
|
RAJ SHETTY
|
2910020WL023859
|
RAJ SHETTY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJ SHETTY
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-003/673-A
(THIGINARAI)
|
2910020000NRG23020720220757200
|
02/07/2022
|
Masuramma
|
2910020WL023859
|
Masuramma
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112729
|
|
Masuramma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-003/748-A
(THIGINARAI)
|
2910020000NRG23020720220757202
|
02/07/2022
|
Krishna
|
2910020WL023859
|
Krishna
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
Krishna
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-003/962-A
(THIGINARAI)
|
2910020000NRG23020720220757205
|
02/07/2022
|
KAVITHA
|
2910020WL023859
|
KAVITHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAVITHA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-008/1276-A
(THIGINARAI)
|
2910020000NRG23020720220757211
|
02/07/2022
|
vinotha
|
2910020WL023859
|
vinotha
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112729
|
|
vinotha
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-008/1483-A
(THIGINARAI)
|
2910020000NRG23020720220757212
|
02/07/2022
|
SOMANNA
|
2910020WL023859
|
SOMANNA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
SOMANNA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-008/1724-A
(THIGINARAI)
|
2910020000NRG23020720220757213
|
02/07/2022
|
siddamma
|
2910020WL023859
|
siddamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112729
|
|
siddamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
35
|
THALAVADI
|
TN-10-020-008-003/527-A
(THIGINARAI)
|
2910020000NRG23020720220757191
|
02/07/2022
|
SENNA BASAMMA
|
2910020WL023859
|
SENNA BASAMMA
|
00468
|
UBIN0929310
|
250
|
250
|
Processed
|
07/07/2022
|
|
015112729
|
|
SENNA BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36250
|
36250
|
|
|
|
|
|
|
|