|
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-10-020-002-001/202-A
(GERMALAM)
|
2910020000NRG23041120221797008
|
05/11/2022
|
Chandhrapa
|
2910020WL054186
|
Chandhrapa
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandhrapa
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-001/3-A
(GERMALAM)
|
2910020000NRG23041120221797009
|
05/11/2022
|
Basuvanna
|
2910020WL054186
|
Basuvanna
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basuvanna
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-001/42-A
(GERMALAM)
|
2910020000NRG23041120221797010
|
05/11/2022
|
Sidhaiya
|
2910020WL054186
|
Sidhaiya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sidhaiya
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-001/45-A
(GERMALAM)
|
2910020000NRG23041120221797011
|
05/11/2022
|
Nethravathi
|
2910020WL054186
|
Nethravathi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nethravathi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-001/59-A
(GERMALAM)
|
2910020000NRG23041120221797013
|
05/11/2022
|
Jadeyamma
|
2910020WL054186
|
Jadeyamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jadeyamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-001/608-A
(GERMALAM)
|
2910020000NRG23041120221797014
|
05/11/2022
|
MADHAN
|
2910020WL054186
|
MADHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADHAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-001/610-A
(GERMALAM)
|
2910020000NRG23041120221797015
|
05/11/2022
|
Nagalambika
|
2910020WL054186
|
Nagalambika
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagalambika
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-001/611-A
(GERMALAM)
|
2910020000NRG23041120221797016
|
05/11/2022
|
MOORTHY
|
2910020WL054186
|
MOORTHY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MOORTHY
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-001/634-A
(GERMALAM)
|
2910020000NRG23041120221797017
|
05/11/2022
|
. Rudhrappa
|
2910020WL054186
|
. Rudhrappa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
. Rudhrappa
|
()
|
|
10
|
THALAVADI
|
TN-10-020-002-001/635-A
(GERMALAM)
|
2910020000NRG23041120221797018
|
05/11/2022
|
Parvathamma
|
2910020WL054186
|
Parvathamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-002-001/649-A
(GERMALAM)
|
2910020000NRG23041120221797019
|
05/11/2022
|
Mahadevasamy
|
2910020WL054186
|
Mahadevasamy
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahadevasamy
|
()
|
|
12
|
THALAVADI
|
TN-10-020-002-001/663-A
(GERMALAM)
|
2910020000NRG23041120221797020
|
05/11/2022
|
Nagaraj
|
2910020WL054186
|
Nagaraj
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaraj
|
()
|
|
13
|
THALAVADI
|
TN-10-020-002-001/667-A
(GERMALAM)
|
2910020000NRG23041120221797021
|
05/11/2022
|
Niranjan
|
2910020WL054186
|
Niranjan
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Niranjan
|
()
|
|
14
|
THALAVADI
|
TN-10-020-002-001/70-A
(GERMALAM)
|
2910020000NRG23041120221797022
|
05/11/2022
|
RATTHINAMMA
|
2910020WL054186
|
RATTHINAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
RATTHINAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-002-001/706-A
(GERMALAM)
|
2910020000NRG23041120221797023
|
05/11/2022
|
Gurupadhasamy
|
2910020WL054186
|
Gurupadhasamy
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurupadhasamy
|
()
|
|
16
|
THALAVADI
|
TN-10-020-002-001/708-A
(GERMALAM)
|
2910020000NRG23041120221797024
|
05/11/2022
|
Kamalammal
|
2910020WL054186
|
Kamalammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalammal
|
()
|
|
17
|
THALAVADI
|
TN-10-020-002-001/72-A
(GERMALAM)
|
2910020000NRG23041120221797025
|
05/11/2022
|
Rathnamma
|
2910020WL054186
|
Rathnamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathnamma
|
()
|
|
18
|
THALAVADI
|
TN-10-020-002-001/738-A
(GERMALAM)
|
2910020000NRG23041120221797026
|
05/11/2022
|
Madevappa
|
2910020WL054186
|
Madevappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-002-001/74-A
(GERMALAM)
|
2910020000NRG23041120221797027
|
05/11/2022
|
Puttumadhamma
|
2910020WL054186
|
Puttumadhamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Puttumadhamma
|
()
|
|
20
|
THALAVADI
|
TN-10-020-002-001/758-A
(GERMALAM)
|
2910020000NRG23041120221797028
|
05/11/2022
|
Sadhanandhaswamy
|
2910020WL054186
|
Sadhanandhaswamy
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sadhanandhaswamy
|
()
|
|
21
|
THALAVADI
|
TN-10-020-002-001/773-A
(GERMALAM)
|
2910020000NRG23041120221797029
|
05/11/2022
|
Madevasamy
|
2910020WL054186
|
Madevasamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevasamy
|
()
|
|
22
|
THALAVADI
|
TN-10-020-002-001/85-A
(GERMALAM)
|
2910020000NRG23041120221797030
|
05/11/2022
|
JAYAPPA
|
2910020WL054186
|
JAYAPPA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
JAYAPPA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-002-007/20-A
(GERMALAM)
|
2910020000NRG23041120221797033
|
05/11/2022
|
Jaiyappa
|
2910020WL054186
|
Jaiyappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaiyappa
|
()
|
|
24
|
THALAVADI
|
TN-10-020-002-007/23-A
(GERMALAM)
|
2910020000NRG23041120221797034
|
05/11/2022
|
Kannamma
|
2910020WL054186
|
Kannamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannamma
|
()
|
|
25
|
THALAVADI
|
TN-10-020-002-007/36-A
(GERMALAM)
|
2910020000NRG23041120221797036
|
05/11/2022
|
Sanmadhan
|
2910020WL054186
|
Sanmadhan
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sanmadhan
|
()
|
|
26
|
THALAVADI
|
TN-10-020-002-007/38-A
(GERMALAM)
|
2910020000NRG23041120221797037
|
05/11/2022
|
MADEVA
|
2910020WL054186
|
MADEVA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MADEVA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-002-007/580-A
(GERMALAM)
|
2910020000NRG23041120221797038
|
05/11/2022
|
Pushpa
|
2910020WL054186
|
Pushpa
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pushpa
|
()
|
|
28
|
THALAVADI
|
TN-10-020-002-007/60-A
(GERMALAM)
|
2910020000NRG23041120221797039
|
05/11/2022
|
Madevappa
|
2910020WL054186
|
Madevappa
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madevappa
|
()
|
|
29
|
THALAVADI
|
TN-10-020-002-007/638-A
(GERMALAM)
|
2910020000NRG23041120221797041
|
05/11/2022
|
Madalambika
|
2910020WL054186
|
Madalambika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madalambika
|
()
|
|
30
|
THALAVADI
|
TN-10-020-002-007/65-A
(GERMALAM)
|
2910020000NRG23041120221797042
|
05/11/2022
|
Mangalamma
|
2910020WL054186
|
Mangalamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mangalamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-002-007/666-A
(GERMALAM)
|
2910020000NRG23041120221797043
|
05/11/2022
|
Rathnamma
|
2910020WL054186
|
Rathnamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rathnamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-002-007/770-A
(GERMALAM)
|
2910020000NRG23041120221797044
|
05/11/2022
|
Basavanna
|
2910020WL054186
|
Basavanna
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basavanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|