|
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-10-020-003-020/830-A
(ASANUR)
|
2910020000NRG23290420220145480
|
29/04/2022
|
KALIAMMA
|
2910020WL005388
|
KALIAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALIAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1120-A
(THINGALUR)
|
2910020000NRG23290420220135169
|
29/04/2022
|
SELLAMMAL
|
2910020WL005071
|
SELLAMMAL
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
SELLAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1120-A
(THINGALUR)
|
2910020000NRG23290420220135170
|
29/04/2022
|
Veeran
|
2910020WL005071
|
Veeran
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veeran
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-004/119-A
(THINGALUR)
|
2910020000NRG23290420220134952
|
29/04/2022
|
Kadiramma
|
2910020WL005067
|
Kadiramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kadiramma
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1442-A
(THINGALUR)
|
2910020000NRG23290420220135158
|
29/04/2022
|
Muniyappa
|
2910020WL005070
|
Muniyappa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyappa
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1443-A
(THINGALUR)
|
2910020000NRG23290420220135159
|
29/04/2022
|
Bakkiyaraj
|
2910020WL005070
|
Bakkiyaraj
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bakkiyaraj
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1443-A
(THINGALUR)
|
2910020000NRG23290420220135160
|
29/04/2022
|
Subbammal
|
2910020WL005070
|
Subbammal
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbammal
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-004/282-A
(THINGALUR)
|
2910020000NRG23290420220135172
|
29/04/2022
|
DEJA
|
2910020WL005071
|
DEJA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
DEJA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-004/416-A
(THINGALUR)
|
2910020000NRG23290420220135161
|
29/04/2022
|
EASWARI
|
2910020WL005070
|
EASWARI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
EASWARI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-004/416-A
(THINGALUR)
|
2910020000NRG23290420220135162
|
29/04/2022
|
GOVINDHAN
|
2910020WL005070
|
GOVINDHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
GOVINDHAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-004/810-A
(THINGALUR)
|
2910020000NRG23290420220135163
|
29/04/2022
|
mahalakshmi
|
2910020WL005070
|
mahalakshmi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
mahalakshmi
|
()
|
|
12
|
THALAVADI
|
TN-10-020-010-004/960-A
(THINGALUR)
|
2910020000NRG23290420220135166
|
29/04/2022
|
MADESH
|
2910020WL005070
|
MADESH
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADESH
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG23290420220135167
|
29/04/2022
|
VENGTAIYAN
|
2910020WL005070
|
VENGTAIYAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
VENGTAIYAN
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-004/988-A
(THINGALUR)
|
2910020000NRG23290420220135168
|
29/04/2022
|
MADEVI
|
2910020WL005070
|
MADEVI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
MADEVI
|
()
|
|
15
|
THALAVADI
|
TN-10-020-010-006/1204-A
(THINGALUR)
|
2910020000NRG23290420220135149
|
29/04/2022
|
madeva
|
2910020WL005069
|
madeva
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
madeva
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-006/1508-A
(THINGALUR)
|
2910020000NRG23290420220135086
|
29/04/2022
|
Putti
|
2910020WL005068
|
Putti
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Putti
|
()
|
|
17
|
THALAVADI
|
TN-10-020-010-006/1515-A
(THINGALUR)
|
2910020000NRG23290420220135087
|
29/04/2022
|
Malli
|
2910020WL005068
|
Malli
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malli
|
()
|
|
18
|
THALAVADI
|
TN-10-020-010-008/1542-A
(THINGALUR)
|
2910020000NRG23290420220135151
|
29/04/2022
|
Savitha
|
2910020WL005069
|
Savitha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savitha
|
()
|
|
19
|
THALAVADI
|
TN-10-020-010-009/1018-A
(THINGALUR)
|
2910020000NRG23290420220135147
|
29/04/2022
|
ROOPA
|
2910020WL005068
|
ROOPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
ROOPA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23290420220135059
|
29/04/2022
|
Rangii
|
2910020WL005067
|
Rangii
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rangii
|
()
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1217-A
(THINGALUR)
|
2910020000NRG23290420220135061
|
29/04/2022
|
Maaran
|
2910020WL005067
|
Maaran
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maaran
|
()
|
|
22
|
THALAVADI
|
TN-10-020-010-009/1441-A
(THINGALUR)
|
2910020000NRG23290420220135173
|
29/04/2022
|
Sangeetha
|
2910020WL005071
|
Sangeetha
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
23
|
THALAVADI
|
TN-10-020-010-009/1446-A
(THINGALUR)
|
2910020000NRG23290420220135152
|
29/04/2022
|
Jagadeesan
|
2910020WL005069
|
Jagadeesan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jagadeesan
|
()
|
|
24
|
THALAVADI
|
TN-10-020-010-009/1446-A
(THINGALUR)
|
2910020000NRG23290420220135153
|
29/04/2022
|
Rajeswari
|
2910020WL005069
|
Rajeswari
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari
|
()
|
|
25
|
THALAVADI
|
TN-10-020-010-009/849-A
(THINGALUR)
|
2910020000NRG23290420220135156
|
29/04/2022
|
S.Poongodi
|
2910020WL005069
|
S.Poongodi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Poongodi
|
()
|
|
26
|
THALAVADI
|
TN-10-020-010-009/908-A
(THINGALUR)
|
2910020000NRG23290420220135148
|
29/04/2022
|
Palanisamy
|
2910020WL005068
|
Palanisamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palanisamy
|
()
|
|
27
|
THALAVADI
|
TN-10-020-010-013/1223-A
(THINGALUR)
|
2910020000NRG23290420220135157
|
29/04/2022
|
Kunjal
|
2910020WL005069
|
Kunjal
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kunjal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-010-002/927-A
(THINGALUR)
|
2910020000NRG23290420220134906
|
29/04/2022
|
Madevi
|
2910020WL005067
|
Madevi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Madevi
|
()
|
|
29
|
THALAVADI
|
TN-10-020-010-004/282-A
(THINGALUR)
|
2910020000NRG23290420220135171
|
29/04/2022
|
ERNAIDU
|
2910020WL005071
|
ERNAIDU
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
ERNAIDU
|
()
|
|
30
|
THALAVADI
|
TN-10-020-010-004/810-A
(THINGALUR)
|
2910020000NRG23290420220135164
|
29/04/2022
|
Seetharaman
|
2910020WL005070
|
Seetharaman
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seetharaman
|
()
|
|
31
|
THALAVADI
|
TN-10-020-010-006/434-A
(THINGALUR)
|
2910020000NRG23290420220135150
|
29/04/2022
|
Maasi
|
2910020WL005069
|
Maasi
|
00415
|
SBIN0007593
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49674
|
49674
|
|
|
|
|
|
|
|