|
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-10-020-003-002/1406-A
(ASANUR)
|
2910020000NRG23031120221774650
|
05/11/2022
|
CHITRA
|
2910020WL053646
|
CHITRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHITRA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/346-A
(ASANUR)
|
2910020000NRG23031120221774651
|
05/11/2022
|
DEVAKI
|
2910020WL053646
|
DEVAKI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVAKI
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/350-A
(ASANUR)
|
2910020000NRG23031120221774652
|
05/11/2022
|
NEELAMMA
|
2910020WL053646
|
NEELAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
NEELAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23031120221774655
|
05/11/2022
|
GURUSAMY
|
2910020WL053646
|
GURUSAMY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
GURUSAMY
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/368-A
(ASANUR)
|
2910020000NRG23031120221774661
|
05/11/2022
|
Shivamallamma
|
2910020WL053646
|
Shivamallamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivamallamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/375-A
(ASANUR)
|
2910020000NRG23031120221774662
|
05/11/2022
|
BASUVAN
|
2910020WL053646
|
BASUVAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
BASUVAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/398-A
(ASANUR)
|
2910020000NRG23031120221774663
|
05/11/2022
|
Madhamma
|
2910020WL053646
|
Madhamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/415-A
(ASANUR)
|
2910020000NRG23031120221774667
|
05/11/2022
|
Rajamma
|
2910020WL053646
|
Rajamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/432-A
(ASANUR)
|
2910020000NRG23031120221774677
|
05/11/2022
|
GANGAI
|
2910020WL053646
|
GANGAI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANGAI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/432-A
(ASANUR)
|
2910020000NRG23031120221774678
|
05/11/2022
|
SIVARAJ
|
2910020WL053646
|
SIVARAJ
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVARAJ
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/439-A
(ASANUR)
|
2910020000NRG23031120221774684
|
05/11/2022
|
NATARAJ
|
2910020WL053646
|
NATARAJ
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
NATARAJ
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/441-A
(ASANUR)
|
2910020000NRG23031120221774685
|
05/11/2022
|
Sekar
|
2910020WL053646
|
Sekar
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/441-A
(ASANUR)
|
2910020000NRG23031120221774686
|
05/11/2022
|
VALLIAMMA
|
2910020WL053646
|
VALLIAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
VALLIAMMA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/444-A
(ASANUR)
|
2910020000NRG23031120221774688
|
05/11/2022
|
SELVI S
|
2910020WL053646
|
SELVI S
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
SELVI S
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/447-A
(ASANUR)
|
2910020000NRG23031120221774690
|
05/11/2022
|
SAVITHRI
|
2910020WL053646
|
SAVITHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SAVITHRI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/448-A
(ASANUR)
|
2910020000NRG23031120221774691
|
05/11/2022
|
KALAMANI
|
2910020WL053646
|
KALAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
KALAMANI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-003/449-A
(ASANUR)
|
2910020000NRG23031120221774692
|
05/11/2022
|
THUNDIAMMA
|
2910020WL053646
|
THUNDIAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
THUNDIAMMA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-003/455-A
(ASANUR)
|
2910020000NRG23031120221774695
|
05/11/2022
|
santhamani
|
2910020WL053646
|
santhamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
santhamani
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-003/459-A
(ASANUR)
|
2910020000NRG23031120221774697
|
05/11/2022
|
LINGAN
|
2910020WL053646
|
LINGAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
LINGAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-003/463-A
(ASANUR)
|
2910020000NRG23031120221774701
|
05/11/2022
|
MEENAKSHI
|
2910020WL053646
|
MEENAKSHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
MEENAKSHI
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-003/464-A
(ASANUR)
|
2910020000NRG23031120221774702
|
05/11/2022
|
GANESHAN
|
2910020WL053646
|
GANESHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANESHAN
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-003/465-A
(ASANUR)
|
2910020000NRG23031120221774703
|
05/11/2022
|
LINGAN
|
2910020WL053646
|
LINGAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
LINGAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-003/467-A
(ASANUR)
|
2910020000NRG23031120221774705
|
05/11/2022
|
PREETHKUMAR
|
2910020WL053646
|
PREETHKUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PREETHKUMAR
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-003/468-A
(ASANUR)
|
2910020000NRG23031120221774706
|
05/11/2022
|
Maanikka
|
2910020WL053646
|
Maanikka
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maanikka
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-003/469-A
(ASANUR)
|
2910020000NRG23031120221774707
|
05/11/2022
|
BOOMINATHAN
|
2910020WL053646
|
BOOMINATHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
BOOMINATHAN
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-003/471-A
(ASANUR)
|
2910020000NRG23031120221774708
|
05/11/2022
|
rathika
|
2910020WL053646
|
rathika
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
rathika
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-003/472-A
(ASANUR)
|
2910020000NRG23031120221774709
|
05/11/2022
|
JOGI
|
2910020WL053646
|
JOGI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
JOGI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-004/1222-A
(ASANUR)
|
2910020000NRG23031120221774711
|
05/11/2022
|
BOJAN
|
2910020WL053646
|
BOJAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
BOJAN
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-004/1430-A
(ASANUR)
|
2910020000NRG23031120221774712
|
05/11/2022
|
Arcsana
|
2910020WL053646
|
Arcsana
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arcsana
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-004/1518-A
(ASANUR)
|
2910020000NRG23031120221774713
|
05/11/2022
|
SANGEETHA
|
2910020WL053646
|
SANGEETHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
SANGEETHA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-004/854-A
(ASANUR)
|
2910020000NRG23031120221774715
|
05/11/2022
|
Mallamma
|
2910020WL053646
|
Mallamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mallamma
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-004/858-A
(ASANUR)
|
2910020000NRG23031120221774716
|
05/11/2022
|
MAHENDRAN
|
2910020WL053646
|
MAHENDRAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHENDRAN
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-004/859-A
(ASANUR)
|
2910020000NRG23031120221774717
|
05/11/2022
|
Vanijaya
|
2910020WL053646
|
Vanijaya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanijaya
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-007/1282-A
(ASANUR)
|
2910020000NRG23031120221774721
|
05/11/2022
|
RAMI
|
2910020WL053646
|
RAMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAMI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-007/1283-A
(ASANUR)
|
2910020000NRG23031120221774722
|
05/11/2022
|
PRIYA
|
2910020WL053646
|
PRIYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
PRIYA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-007/1515-A
(ASANUR)
|
2910020000NRG23031120221774723
|
05/11/2022
|
NANDHINI
|
2910020WL053646
|
NANDHINI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANDHINI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-007/929-A
(ASANUR)
|
2910020000NRG23031120221774726
|
05/11/2022
|
BAGYA
|
2910020WL053646
|
BAGYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
BAGYA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-007/938-A
(ASANUR)
|
2910020000NRG23031120221774728
|
05/11/2022
|
DEVI
|
2910020WL053646
|
DEVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
DEVI
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-007/950-A
(ASANUR)
|
2910020000NRG23031120221774730
|
05/11/2022
|
KETHIAMMA
|
2910020WL053646
|
KETHIAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
KETHIAMMA
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-007/955-A
(ASANUR)
|
2910020000NRG23031120221774731
|
05/11/2022
|
RANJITHA
|
2910020WL053646
|
RANJITHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
RANJITHA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-011/1062-A
(ASANUR)
|
2910020000NRG23031120221774733
|
05/11/2022
|
JANAKI
|
2910020WL053646
|
JANAKI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
JANAKI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-011/1063-A
(ASANUR)
|
2910020000NRG23031120221774734
|
05/11/2022
|
kamala
|
2910020WL053646
|
kamala
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
kamala
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-011/1178-A
(ASANUR)
|
2910020000NRG23031120221774735
|
05/11/2022
|
MAHADEVAN
|
2910020WL053646
|
MAHADEVAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHADEVAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-011/1440-A
(ASANUR)
|
2910020000NRG23031120221774738
|
05/11/2022
|
GOWRI
|
2910020WL053646
|
GOWRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
GOWRI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-011/1453-A
(ASANUR)
|
2910020000NRG23031120221774739
|
05/11/2022
|
INDRA
|
2910020WL053646
|
INDRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
INDRA
|
()
|
|
46
|
THALAVADI
|
TN-10-020-003-011/1537-A
(ASANUR)
|
2910020000NRG23031120221774740
|
05/11/2022
|
SUBBI
|
2910020WL053646
|
SUBBI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUBBI
|
()
|
|
47
|
THALAVADI
|
TN-10-020-003-012/1596-A
(ASANUR)
|
2910020000NRG23031120221774741
|
05/11/2022
|
CHANDRA
|
2910020WL053646
|
CHANDRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHANDRA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-003-016/1367-A
(ASANUR)
|
2910020000NRG23031120221774745
|
05/11/2022
|
MAHADEVAN
|
2910020WL053646
|
MAHADEVAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAHADEVAN
|
()
|
|
49
|
THALAVADI
|
TN-10-020-003-017/947-A
(ASANUR)
|
2910020000NRG23031120221774749
|
05/11/2022
|
SIVARAJ
|
2910020WL053646
|
SIVARAJ
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596197
|
|
SIVARAJ
|
()
|
|
50
|
THALAVADI
|
TN-10-020-003-017/959-A
(ASANUR)
|
2910020000NRG23031120221774750
|
05/11/2022
|
NANJAMMA
|
2910020WL053646
|
NANJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANJAMMA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-003-019/1579-A
(ASANUR)
|
2910020000NRG23031120221774751
|
05/11/2022
|
MAATHIYAMMA
|
2910020WL053646
|
MAATHIYAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MAATHIYAMMA
|
()
|
|
52
|
THALAVADI
|
TN-10-020-003-019/1614-A
(ASANUR)
|
2910020000NRG23031120221774752
|
05/11/2022
|
KAVIYARASU
|
2910020WL053646
|
KAVIYARASU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
KAVIYARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72020
|
72020
|
|
|
|
|
|
|
|
|
53
|
THALAVADI
|
TN-10-020-003-012/1682-A
(ASANUR)
|
2910020000NRG23031120221774742
|
05/11/2022
|
SONIYA
|
2910020WL053646
|
SONIYA
|
00078
|
CNRB0001462
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-003-019/974-A
(ASANUR)
|
2910020000NRG23031120221774755
|
05/11/2022
|
MARY
|
2910020WL053646
|
MARY
|
00176
|
IDIB000S123
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
55
|
THALAVADI
|
TN-10-020-003-012/1694-A
(ASANUR)
|
2910020000NRG23031120221774743
|
05/11/2022
|
SAVITHRI
|
2910020WL053646
|
SAVITHRI
|
00177
|
IOBA0001428
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
032596197
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76700
|
76700
|
|
|
|
|
|
|
|