|
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-10-020-010-004/168-A
(THINGALUR)
|
2910020000NRG23300720221024936
|
30/07/2022
|
Chithra
|
2910020WL032238
|
Chithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chithra
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23300720221024943
|
30/07/2022
|
Madamma
|
2910020WL032238
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madamma
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23300720221024945
|
30/07/2022
|
Rajammal
|
2910020WL032238
|
Rajammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23300720221024946
|
30/07/2022
|
Sulochana
|
2910020WL032238
|
Sulochana
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sulochana
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1231-A
(THINGALUR)
|
2910020000NRG23300720221024948
|
30/07/2022
|
Jayarani
|
2910020WL032238
|
Jayarani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayarani
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-009/1231-A
(THINGALUR)
|
2910020000NRG23300720221024947
|
30/07/2022
|
Sennamuthu
|
2910020WL032238
|
Sennamuthu
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sennamuthu
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23300720221024949
|
30/07/2022
|
Nandhini
|
2910020WL032238
|
Nandhini
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nandhini
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23300720221024950
|
30/07/2022
|
Muthammal
|
2910020WL032238
|
Muthammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthammal
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1254-A
(THINGALUR)
|
2910020000NRG23300720221024951
|
30/07/2022
|
Nagamani
|
2910020WL032238
|
Nagamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamani
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/1256-A
(THINGALUR)
|
2910020000NRG23300720221024952
|
30/07/2022
|
Badri
|
2910020WL032238
|
Badri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Badri
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-009/1258-A
(THINGALUR)
|
2910020000NRG23300720221024953
|
30/07/2022
|
Madhi
|
2910020WL032238
|
Madhi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23300720221024954
|
30/07/2022
|
Krishnan
|
2910020WL032238
|
Krishnan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnan
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-009/1260-A
(THINGALUR)
|
2910020000NRG23300720221024955
|
30/07/2022
|
Malli
|
2910020WL032238
|
Malli
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malli
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23300720221024956
|
30/07/2022
|
Thimmakka
|
2910020WL032238
|
Thimmakka
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thimmakka
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23300720221024957
|
30/07/2022
|
Chandramma
|
2910020WL032238
|
Chandramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandramma
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-009/1269-A
(THINGALUR)
|
2910020000NRG23300720221024958
|
30/07/2022
|
Madevi
|
2910020WL032238
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madevi
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-009/1279-A
(THINGALUR)
|
2910020000NRG23300720221024959
|
30/07/2022
|
Tnimmakkal
|
2910020WL032238
|
Tnimmakkal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tnimmakkal
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23300720221024960
|
30/07/2022
|
Kanthamani
|
2910020WL032238
|
Kanthamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanthamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23300720221024961
|
30/07/2022
|
Chinraj
|
2910020WL032238
|
Chinraj
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinraj
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1295-A
(THINGALUR)
|
2910020000NRG23300720221024962
|
30/07/2022
|
Thirumammal
|
2910020WL032238
|
Thirumammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thirumammal
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23300720221024963
|
30/07/2022
|
Mala
|
2910020WL032238
|
Mala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mala
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23300720221024964
|
30/07/2022
|
Nagamani
|
2910020WL032238
|
Nagamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nagamani
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23300720221024965
|
30/07/2022
|
Saroja
|
2910020WL032238
|
Saroja
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23300720221024966
|
30/07/2022
|
Krishnanaidu
|
2910020WL032238
|
Krishnanaidu
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnanaidu
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-009/1349-A
(THINGALUR)
|
2910020000NRG23300720221024967
|
30/07/2022
|
Sumathi
|
2910020WL032238
|
Sumathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-009/1370-A
(THINGALUR)
|
2910020000NRG23300720221024968
|
30/07/2022
|
Siddamma
|
2910020WL032238
|
Siddamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Siddamma
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-009/1496-A
(THINGALUR)
|
2910020000NRG23300720221024969
|
30/07/2022
|
Venkatamma
|
2910020WL032238
|
Venkatamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Venkatamma
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23300720221024970
|
30/07/2022
|
Mani
|
2910020WL032238
|
Mani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-009/1503-A
(THINGALUR)
|
2910020000NRG23300720221024972
|
30/07/2022
|
Lakshmi
|
2910020WL032238
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-009/303-A
(THINGALUR)
|
2910020000NRG23300720221024973
|
30/07/2022
|
MUNIAMMA
|
2910020WL032238
|
MUNIAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-009/308-A
(THINGALUR)
|
2910020000NRG23300720221024975
|
30/07/2022
|
selvaraj
|
2910020WL032238
|
selvaraj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
selvaraj
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23300720221024979
|
30/07/2022
|
KUMAR
|
2910020WL032238
|
KUMAR
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMAR
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-009/325-A
(THINGALUR)
|
2910020000NRG23300720221024980
|
30/07/2022
|
Maadhamma
|
2910020WL032238
|
Maadhamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maadhamma
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-009/334-A
(THINGALUR)
|
2910020000NRG23300720221024981
|
30/07/2022
|
RAJAMMA
|
2910020WL032238
|
RAJAMMA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAJAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-009/335-A
(THINGALUR)
|
2910020000NRG23300720221024982
|
30/07/2022
|
Kenjan
|
2910020WL032238
|
Kenjan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kenjan
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-009/347-A
(THINGALUR)
|
2910020000NRG23300720221024983
|
30/07/2022
|
LAKSHMI
|
2910020WL032238
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
LAKSHMI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23300720221024986
|
30/07/2022
|
MUNUSAMY
|
2910020WL032238
|
MUNUSAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNUSAMY
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23300720221024987
|
30/07/2022
|
LATCHMI
|
2910020WL032238
|
LATCHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
LATCHMI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23300720221024988
|
30/07/2022
|
RATHNAMMA
|
2910020WL032238
|
RATHNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
RATHNAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-009/608-A
(THINGALUR)
|
2910020000NRG23300720221024991
|
30/07/2022
|
masi
|
2910020WL032238
|
masi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
masi
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23300720221024992
|
30/07/2022
|
MUNIYAMMA
|
2910020WL032238
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23300720221024996
|
30/07/2022
|
Palaniyamma
|
2910020WL032238
|
Palaniyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyamma
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-009/638-A
(THINGALUR)
|
2910020000NRG23300720221024997
|
30/07/2022
|
KANNAMMA
|
2910020WL032238
|
KANNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
KANNAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23300720221025001
|
30/07/2022
|
Palaniyamna
|
2910020WL032238
|
Palaniyamna
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyamna
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-015/1390-A
(THINGALUR)
|
2910020000NRG23300720221025003
|
30/07/2022
|
Kempamani
|
2910020WL032238
|
Kempamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kempamani
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23300720221025004
|
30/07/2022
|
Poongodi
|
2910020WL032238
|
Poongodi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poongodi
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23300720221025005
|
30/07/2022
|
Jadaiyappa
|
2910020WL032238
|
Jadaiyappa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jadaiyappa
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-015/1527-A
(THINGALUR)
|
2910020000NRG23300720221025006
|
30/07/2022
|
Panthi
|
2910020WL032238
|
Panthi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Panthi
|
()
|
|
49
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23300720221025007
|
30/07/2022
|
BADHRI
|
2910020WL032238
|
BADHRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
BADHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1498-A
(THINGALUR)
|
2910020000NRG23300720221024971
|
30/07/2022
|
Neelammal
|
2910020WL032238
|
Neelammal
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Neelammal
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-009/319-A
(THINGALUR)
|
2910020000NRG23300720221024978
|
30/07/2022
|
Nanthagopal
|
2910020WL032238
|
Nanthagopal
|
00415
|
SBIN0007593
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanthagopal
|
()
|
|
52
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23300720221024990
|
30/07/2022
|
Rangasamy
|
2910020WL032238
|
Rangasamy
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rangasamy
|
()
|
|
53
|
THALAVADI
|
TN-10-020-010-015/1332-A
(THINGALUR)
|
2910020000NRG23300720221025002
|
30/07/2022
|
Rajeshwari
|
2910020WL032238
|
Rajeshwari
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65260
|
65260
|
|
|
|
|
|
|
|