|
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-10-020-003-003/346-A
(ASANUR)
|
2910020000NRG23291020221751947
|
29/10/2022
|
DEVAKI
|
2910020WL053001
|
DEVAKI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVAKI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23291020221751950
|
29/10/2022
|
GURUSAMY
|
2910020WL053001
|
GURUSAMY
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
GURUSAMY
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/368-A
(ASANUR)
|
2910020000NRG23291020221751956
|
29/10/2022
|
Shivamallamma
|
2910020WL053001
|
Shivamallamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Shivamallamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/369-A
(ASANUR)
|
2910020000NRG23291020221751957
|
29/10/2022
|
Geetha
|
2910020WL053001
|
Geetha
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
Geetha
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/398-A
(ASANUR)
|
2910020000NRG23291020221751961
|
29/10/2022
|
Madhamma
|
2910020WL053001
|
Madhamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Madhamma
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/415-A
(ASANUR)
|
2910020000NRG23291020221751966
|
29/10/2022
|
Rajamma
|
2910020WL053001
|
Rajamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
Rajamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/432-A
(ASANUR)
|
2910020000NRG23291020221751976
|
29/10/2022
|
GANGAI
|
2910020WL053001
|
GANGAI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
GANGAI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/432-A
(ASANUR)
|
2910020000NRG23291020221751977
|
29/10/2022
|
SIVARAJ
|
2910020WL053001
|
SIVARAJ
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SIVARAJ
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/439-A
(ASANUR)
|
2910020000NRG23291020221751983
|
29/10/2022
|
NATARAJ
|
2910020WL053001
|
NATARAJ
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NATARAJ
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/441-A
(ASANUR)
|
2910020000NRG23291020221751984
|
29/10/2022
|
VALLIAMMA
|
2910020WL053001
|
VALLIAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
VALLIAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/444-A
(ASANUR)
|
2910020000NRG23291020221751987
|
29/10/2022
|
SELVI S
|
2910020WL053001
|
SELVI S
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SELVI S
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/447-A
(ASANUR)
|
2910020000NRG23291020221751989
|
29/10/2022
|
SAVITHRI
|
2910020WL053001
|
SAVITHRI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAVITHRI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/448-A
(ASANUR)
|
2910020000NRG23291020221751990
|
29/10/2022
|
KALAMANI
|
2910020WL053001
|
KALAMANI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
KALAMANI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/449-A
(ASANUR)
|
2910020000NRG23291020221751991
|
29/10/2022
|
THUNDIAMMA
|
2910020WL053001
|
THUNDIAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
THUNDIAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/455-A
(ASANUR)
|
2910020000NRG23291020221751994
|
29/10/2022
|
santhamani
|
2910020WL053001
|
santhamani
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711143
|
|
santhamani
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/459-A
(ASANUR)
|
2910020000NRG23291020221751996
|
29/10/2022
|
LINGAN
|
2910020WL053001
|
LINGAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LINGAN
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-003/461-A
(ASANUR)
|
2910020000NRG23291020221751998
|
29/10/2022
|
ANNAKILI
|
2910020WL053001
|
ANNAKILI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
ANNAKILI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-003/463-A
(ASANUR)
|
2910020000NRG23291020221752000
|
29/10/2022
|
MEENAKSHI
|
2910020WL053001
|
MEENAKSHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MEENAKSHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-003/465-A
(ASANUR)
|
2910020000NRG23291020221752002
|
29/10/2022
|
LINGAN
|
2910020WL053001
|
LINGAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
LINGAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-003/467-A
(ASANUR)
|
2910020000NRG23291020221752004
|
29/10/2022
|
PREETHKUMAR
|
2910020WL053001
|
PREETHKUMAR
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
PREETHKUMAR
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-003/468-A
(ASANUR)
|
2910020000NRG23291020221752005
|
29/10/2022
|
Maanikka
|
2910020WL053001
|
Maanikka
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Maanikka
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-003/469-A
(ASANUR)
|
2910020000NRG23291020221752006
|
29/10/2022
|
BOOMINATHAN
|
2910020WL053001
|
BOOMINATHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
BOOMINATHAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-003/469-A
(ASANUR)
|
2910020000NRG23291020221752007
|
29/10/2022
|
CHINTAMANI
|
2910020WL053001
|
CHINTAMANI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
CHINTAMANI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-003/471-A
(ASANUR)
|
2910020000NRG23291020221752008
|
29/10/2022
|
rathika
|
2910020WL053001
|
rathika
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
rathika
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-003/472-A
(ASANUR)
|
2910020000NRG23291020221752009
|
29/10/2022
|
JOGI
|
2910020WL053001
|
JOGI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
JOGI
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-004/1222-A
(ASANUR)
|
2910020000NRG23291020221752011
|
29/10/2022
|
BOJAN
|
2910020WL053001
|
BOJAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
BOJAN
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-004/1430-A
(ASANUR)
|
2910020000NRG23291020221752012
|
29/10/2022
|
Arcsana
|
2910020WL053001
|
Arcsana
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Arcsana
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-004/1518-A
(ASANUR)
|
2910020000NRG23291020221752013
|
29/10/2022
|
SANGEETHA
|
2910020WL053001
|
SANGEETHA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
SANGEETHA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-003-004/854-A
(ASANUR)
|
2910020000NRG23291020221752015
|
29/10/2022
|
Mallamma
|
2910020WL053001
|
Mallamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Mallamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-003-004/858-A
(ASANUR)
|
2910020000NRG23291020221752016
|
29/10/2022
|
MAHENDRAN
|
2910020WL053001
|
MAHENDRAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAHENDRAN
|
()
|
|
31
|
THALAVADI
|
TN-10-020-003-004/859-A
(ASANUR)
|
2910020000NRG23291020221752017
|
29/10/2022
|
Vanijaya
|
2910020WL053001
|
Vanijaya
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
Vanijaya
|
()
|
|
32
|
THALAVADI
|
TN-10-020-003-007/1283-A
(ASANUR)
|
2910020000NRG23291020221752020
|
29/10/2022
|
PRIYA
|
2910020WL053001
|
PRIYA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
PRIYA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-003-007/1515-A
(ASANUR)
|
2910020000NRG23291020221752021
|
29/10/2022
|
NANDHINI
|
2910020WL053001
|
NANDHINI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NANDHINI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-003-007/938-A
(ASANUR)
|
2910020000NRG23291020221752026
|
29/10/2022
|
DEVI
|
2910020WL053001
|
DEVI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
DEVI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-003-007/950-A
(ASANUR)
|
2910020000NRG23291020221752028
|
29/10/2022
|
KETHIAMMA
|
2910020WL053001
|
KETHIAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
KETHIAMMA
|
()
|
|
36
|
THALAVADI
|
TN-10-020-003-007/955-A
(ASANUR)
|
2910020000NRG23291020221752029
|
29/10/2022
|
RANJITHA
|
2910020WL053001
|
RANJITHA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
RANJITHA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-003-011/1062-A
(ASANUR)
|
2910020000NRG23291020221752031
|
29/10/2022
|
JANAKI
|
2910020WL053001
|
JANAKI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
JANAKI
|
()
|
|
38
|
THALAVADI
|
TN-10-020-003-011/1063-A
(ASANUR)
|
2910020000NRG23291020221752032
|
29/10/2022
|
kamala
|
2910020WL053001
|
kamala
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
kamala
|
()
|
|
39
|
THALAVADI
|
TN-10-020-003-011/1178-A
(ASANUR)
|
2910020000NRG23291020221752033
|
29/10/2022
|
MAHADEVAN
|
2910020WL053001
|
MAHADEVAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
MAHADEVAN
|
()
|
|
40
|
THALAVADI
|
TN-10-020-003-011/1453-A
(ASANUR)
|
2910020000NRG23291020221752037
|
29/10/2022
|
INDRA
|
2910020WL053001
|
INDRA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
INDRA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-003-011/1537-A
(ASANUR)
|
2910020000NRG23291020221752038
|
29/10/2022
|
SUBBI
|
2910020WL053001
|
SUBBI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SUBBI
|
()
|
|
42
|
THALAVADI
|
TN-10-020-003-012/1564-A
(ASANUR)
|
2910020000NRG23291020221752039
|
29/10/2022
|
ROJA
|
2910020WL053001
|
ROJA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
ROJA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-003-017/959-A
(ASANUR)
|
2910020000NRG23291020221752049
|
29/10/2022
|
NANJAMMA
|
2910020WL053001
|
NANJAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
NANJAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-003-019/1614-A
(ASANUR)
|
2910020000NRG23291020221752050
|
29/10/2022
|
KAVIYARASU
|
2910020WL053001
|
KAVIYARASU
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
KAVIYARASU
|
()
|
|
45
|
THALAVADI
|
TN-10-020-003-022/861-A
(ASANUR)
|
2910020000NRG23291020221752054
|
29/10/2022
|
MALLIGA
|
2910020WL053001
|
MALLIGA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MALLIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
46
|
THALAVADI
|
TN-10-020-003-012/1682-A
(ASANUR)
|
2910020000NRG23291020221752041
|
29/10/2022
|
SONIYA
|
2910020WL053001
|
SONIYA
|
00078
|
CNRB0001462
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
47
|
THALAVADI
|
TN-10-020-003-019/974-A
(ASANUR)
|
2910020000NRG23291020221752053
|
29/10/2022
|
MARY
|
2910020WL053001
|
MARY
|
00176
|
IDIB000S123
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711143
|
|
MARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
48
|
THALAVADI
|
TN-10-020-003-012/1694-A
(ASANUR)
|
2910020000NRG23291020221752042
|
29/10/2022
|
SAVITHRI
|
2910020WL053001
|
SAVITHRI
|
00177
|
IOBA0001428
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711143
|
|
SAVITHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42380
|
42380
|
|
|
|
|
|
|
|