|
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-10-020-010-004/102-A
(THINGALUR)
|
2910020000NRG23291020221752254
|
29/10/2022
|
Govindan
|
2910020WL053005
|
Govindan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Govindan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/105-A
(THINGALUR)
|
2910020000NRG23291020221752256
|
29/10/2022
|
BAGYA
|
2910020WL053005
|
BAGYA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BAGYA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23291020221752257
|
29/10/2022
|
PAARVATHI
|
2910020WL053005
|
PAARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
PAARVATHI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23291020221752258
|
29/10/2022
|
NAGAMANI
|
2910020WL053005
|
NAGAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/112-A
(THINGALUR)
|
2910020000NRG23291020221752259
|
29/10/2022
|
JAYALALITHA
|
2910020WL053005
|
JAYALALITHA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
JAYALALITHA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1126-A
(THINGALUR)
|
2910020000NRG23291020221752260
|
29/10/2022
|
Shoba
|
2910020WL053005
|
Shoba
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shoba
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/116-A
(THINGALUR)
|
2910020000NRG23291020221752261
|
29/10/2022
|
MALLIGA
|
2910020WL053005
|
MALLIGA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLIGA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/117-A
(THINGALUR)
|
2910020000NRG23291020221752262
|
29/10/2022
|
Parvathi
|
2910020WL053005
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Parvathi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23291020221752263
|
29/10/2022
|
Thulasiyamma
|
2910020WL053005
|
Thulasiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Thulasiyamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1182-A
(THINGALUR)
|
2910020000NRG23291020221752264
|
29/10/2022
|
Nagamma
|
2910020WL053005
|
Nagamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nagamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1190-A
(THINGALUR)
|
2910020000NRG23291020221752265
|
29/10/2022
|
Sasikala
|
2910020WL053005
|
Sasikala
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Sasikala
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/123-A
(THINGALUR)
|
2910020000NRG23291020221752267
|
29/10/2022
|
VELLAYEE
|
2910020WL053005
|
VELLAYEE
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
VELLAYEE
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1270-A
(THINGALUR)
|
2910020000NRG23291020221752268
|
29/10/2022
|
Bagya
|
2910020WL053005
|
Bagya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bagya
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/133-A
(THINGALUR)
|
2910020000NRG23291020221752271
|
29/10/2022
|
VENKITTA MAADHI
|
2910020WL053005
|
VENKITTA MAADHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
VENKITTA MAADHI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23291020221752272
|
29/10/2022
|
Venkatalaxmi
|
2910020WL053005
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Venkatalaxmi
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1408-A
(THINGALUR)
|
2910020000NRG23291020221752274
|
29/10/2022
|
Nanjammal
|
2910020WL053005
|
Nanjammal
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Nanjammal
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-004/141-A
(THINGALUR)
|
2910020000NRG23291020221752275
|
29/10/2022
|
RAJAMANI
|
2910020WL053005
|
RAJAMANI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMANI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1490-A
(THINGALUR)
|
2910020000NRG23291020221752278
|
29/10/2022
|
Muthamma
|
2910020WL053005
|
Muthamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Muthamma
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23291020221752280
|
29/10/2022
|
Pushpa
|
2910020WL053005
|
Pushpa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Pushpa
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23291020221752283
|
29/10/2022
|
Lakshmi
|
2910020WL053005
|
Lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lakshmi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-004/164-A
(THINGALUR)
|
2910020000NRG23291020221752284
|
29/10/2022
|
Mallika
|
2910020WL053005
|
Mallika
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallika
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23291020221752286
|
29/10/2022
|
RAJAMMA
|
2910020WL053005
|
RAJAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23291020221752287
|
29/10/2022
|
venkatamma
|
2910020WL053005
|
venkatamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
venkatamma
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-004/173-A
(THINGALUR)
|
2910020000NRG23291020221752288
|
29/10/2022
|
RANGI
|
2910020WL053005
|
RANGI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANGI
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-004/181-A
(THINGALUR)
|
2910020000NRG23291020221752289
|
29/10/2022
|
KENJI.
|
2910020WL053005
|
KENJI.
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
KENJI.
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-004/183-A
(THINGALUR)
|
2910020000NRG23291020221752290
|
29/10/2022
|
Madevi
|
2910020WL053005
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madevi
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23291020221752291
|
29/10/2022
|
Karuppi
|
2910020WL053005
|
Karuppi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Karuppi
|
()
|
|
28
|
THALAVADI
|
TN-10-020-010-004/199-A
(THINGALUR)
|
2910020000NRG23291020221752294
|
29/10/2022
|
CHITTHI
|
2910020WL053005
|
CHITTHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHITTHI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/200
(THINGALUR)
|
2910020000NRG23291020221752295
|
29/10/2022
|
MAHESHWARI
|
2910020WL053005
|
MAHESHWARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAHESHWARI
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/201-A
(THINGALUR)
|
2910020000NRG23291020221752296
|
29/10/2022
|
SANTHI
|
2910020WL053005
|
SANTHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANTHI
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23291020221752297
|
29/10/2022
|
Bakkiya
|
2910020WL053005
|
Bakkiya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Bakkiya
|
()
|
|
32
|
THALAVADI
|
TN-10-020-010-004/211-A
(THINGALUR)
|
2910020000NRG23291020221752299
|
29/10/2022
|
MADEVI
|
2910020WL053005
|
MADEVI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MADEVI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23291020221752301
|
29/10/2022
|
Masani
|
2910020WL053005
|
Masani
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Masani
|
()
|
|
34
|
THALAVADI
|
TN-10-020-010-004/293-A
(THINGALUR)
|
2910020000NRG23291020221752305
|
29/10/2022
|
Mogineswari
|
2910020WL053005
|
Mogineswari
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mogineswari
|
()
|
|
35
|
THALAVADI
|
TN-10-020-010-004/300-A
(THINGALUR)
|
2910020000NRG23291020221752306
|
29/10/2022
|
VARADAMMA
|
2910020WL053005
|
VARADAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
VARADAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23291020221752308
|
29/10/2022
|
RAJAMMA
|
2910020WL053005
|
RAJAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
RAJAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-010-004/655-A
(THINGALUR)
|
2910020000NRG23291020221752309
|
29/10/2022
|
Siddapaji
|
2910020WL053005
|
Siddapaji
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Siddapaji
|
()
|
|
38
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23291020221752312
|
29/10/2022
|
Parvathi
|
2910020WL053005
|
Parvathi
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Parvathi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-010-004/703-A
(THINGALUR)
|
2910020000NRG23291020221752314
|
29/10/2022
|
Varadaiyan
|
2910020WL053005
|
Varadaiyan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Varadaiyan
|
()
|
|
40
|
THALAVADI
|
TN-10-020-010-004/776-A
(THINGALUR)
|
2910020000NRG23291020221752317
|
29/10/2022
|
madiva
|
2910020WL053005
|
madiva
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
madiva
|
()
|
|
41
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23291020221752318
|
29/10/2022
|
RANI
|
2910020WL053005
|
RANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-010-004/860-A
(THINGALUR)
|
2910020000NRG23291020221752319
|
29/10/2022
|
Lakshmanan
|
2910020WL053005
|
Lakshmanan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Lakshmanan
|
()
|
|
43
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23291020221752320
|
29/10/2022
|
ANANDHAN
|
2910020WL053005
|
ANANDHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
ANANDHAN
|
()
|
|
44
|
THALAVADI
|
TN-10-020-010-009/624-A
(THINGALUR)
|
2910020000NRG23291020221752322
|
29/10/2022
|
MARI
|
2910020WL053005
|
MARI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MARI
|
()
|
|
45
|
THALAVADI
|
TN-10-020-010-009/673-A
(THINGALUR)
|
2910020000NRG23291020221752324
|
29/10/2022
|
Jadesi
|
2910020WL053005
|
Jadesi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jadesi
|
()
|
|
46
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23291020221752325
|
29/10/2022
|
Meri
|
2910020WL053005
|
Meri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Meri
|
()
|
|
47
|
THALAVADI
|
TN-10-020-010-010/391-A
(THINGALUR)
|
2910020000NRG23291020221752326
|
29/10/2022
|
ANNAMMA
|
2910020WL053005
|
ANNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
ANNAMMA
|
()
|
|
48
|
THALAVADI
|
TN-10-020-010-011/1147-A
(THINGALUR)
|
2910020000NRG23291020221752327
|
29/10/2022
|
Parvathi
|
2910020WL053005
|
Parvathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51740
|
51740
|
|
|
|
|
|
|
|
|
49
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23291020221752310
|
29/10/2022
|
NAGAMMA
|
2910020WL053005
|
NAGAMMA
|
00048
|
BKID0008299
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
50
|
THALAVADI
|
TN-10-020-010-004/1478-A
(THINGALUR)
|
2910020000NRG23291020221752276
|
29/10/2022
|
Jothi
|
2910020WL053005
|
Jothi
|
00415
|
SBIN0007593
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711143
|
|
Jothi
|
()
|
|
51
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23291020221752282
|
29/10/2022
|
Gangamani
|
2910020WL053005
|
Gangamani
|
00415
|
SBIN0007593
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54860
|
54860
|
|
|
|
|
|
|
|