|
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-10-020-010-004/103-A
(THINGALUR)
|
2910020000NRG23050820221091451
|
06/08/2022
|
Kannamma
|
2910020WL034222
|
Kannamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-010-004/224-A
(THINGALUR)
|
2910020000NRG23050820221091452
|
06/08/2022
|
Rangi
|
2910020WL034222
|
Rangi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-010-004/572-A
(THINGALUR)
|
2910020000NRG23050820221091454
|
06/08/2022
|
Rajamma
|
2910020WL034222
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
4
|
THALAVADI
|
TN-10-020-010-006/1205-A
(THINGALUR)
|
2910020000NRG23050820221091457
|
06/08/2022
|
Kembi
|
2910020WL034222
|
Kembi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kembi
|
()
|
|
5
|
THALAVADI
|
TN-10-020-010-006/1508-A
(THINGALUR)
|
2910020000NRG23050820221091458
|
06/08/2022
|
Putti
|
2910020WL034222
|
Putti
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Putti
|
()
|
|
6
|
THALAVADI
|
TN-10-020-010-006/1509-A
(THINGALUR)
|
2910020000NRG23050820221091459
|
06/08/2022
|
Bommi
|
2910020WL034222
|
Bommi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bommi
|
()
|
|
7
|
THALAVADI
|
TN-10-020-010-006/1515-A
(THINGALUR)
|
2910020000NRG23050820221091460
|
06/08/2022
|
Malli
|
2910020WL034222
|
Malli
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malli
|
()
|
|
8
|
THALAVADI
|
TN-10-020-010-007/450-A
(THINGALUR)
|
2910020000NRG23050820221091474
|
06/08/2022
|
Somu
|
2910020WL034222
|
Somu
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Somu
|
()
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1117-A
(THINGALUR)
|
2910020000NRG23050820221091549
|
06/08/2022
|
Rangii
|
2910020WL034222
|
Rangii
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rangii
|
()
|
|
10
|
THALAVADI
|
TN-10-020-010-009/908-A
(THINGALUR)
|
2910020000NRG23050820221091550
|
06/08/2022
|
Palanisamy
|
2910020WL034222
|
Palanisamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palanisamy
|
()
|
|
11
|
THALAVADI
|
TN-10-020-010-010/393-A
(THINGALUR)
|
2910020000NRG23050820221091551
|
06/08/2022
|
Mahendran
|
2910020WL034222
|
Mahendran
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-008-001/2409-A
(THIGINARAI)
|
2910020000NRG23060820221093045
|
06/08/2022
|
KALAMANI
|
2910020WL034268
|
KALAMANI
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAMANI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-008-001/2606-A
(THIGINARAI)
|
2910020000NRG23060820221093047
|
06/08/2022
|
SIKARAINGASETTY
|
2910020WL034268
|
SIKARAINGASETTY
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIKARAINGASETTY
|
()
|
|
14
|
THALAVADI
|
TN-10-020-008-002/2470-A
(THIGINARAI)
|
2910020000NRG23060820221093069
|
06/08/2022
|
SIVAMMA
|
2910020WL034268
|
SIVAMMA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-008-002/2625-A
(THIGINARAI)
|
2910020000NRG23060820221093072
|
06/08/2022
|
PRIYA
|
2910020WL034268
|
PRIYA
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-008-002/2642-A
(THIGINARAI)
|
2910020000NRG23060820221093073
|
06/08/2022
|
RAJAMMA
|
2910020WL034268
|
RAJAMMA
|
00078
|
CNRB0001376
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-008-002/2683-A
(THIGINARAI)
|
2910020000NRG23060820221093075
|
06/08/2022
|
VUJAYALAXMI
|
2910020WL034268
|
VUJAYALAXMI
|
00078
|
CNRB0001376
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VUJAYALAXMI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-008-003/1347-A
(THIGINARAI)
|
2910020000NRG23060820221093108
|
06/08/2022
|
Jothy
|
2910020WL034268
|
Jothy
|
00078
|
CNRB0001376
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothy
|
()
|
|
19
|
THALAVADI
|
TN-10-020-008-003/2801-A
(THIGINARAI)
|
2910020000NRG23060820221093174
|
06/08/2022
|
SIDDAPPA
|
2910020WL034268
|
SIDDAPPA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIDDAPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8405
|
8405
|
|
|
|
|
|
|
|
|
20
|
THALAVADI
|
TN-10-020-010-004/275-A
(THINGALUR)
|
2910020000NRG23050820221091453
|
06/08/2022
|
madhi
|
2910020WL034222
|
madhi
|
00415
|
SBIN0001498
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
madhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
21
|
THALAVADI
|
TN-10-020-010-005/1419-A
(THINGALUR)
|
2910020000NRG23050820221091456
|
06/08/2022
|
Madevi
|
2910020WL034222
|
Madevi
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
Madevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
22
|
THALAVADI
|
TN-10-020-008-001/1208-A
(THIGINARAI)
|
2910020000NRG23060820221093037
|
06/08/2022
|
Nagama
|
2910020WL034268
|
Nagama
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagama
|
()
|
|
23
|
THALAVADI
|
TN-10-020-008-001/1233-A
(THIGINARAI)
|
2910020000NRG23060820221093038
|
06/08/2022
|
NAGAMMA
|
2910020WL034268
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-008-002/2386-A
(THIGINARAI)
|
2910020000NRG23060820221093068
|
06/08/2022
|
NAGAMMA
|
2910020WL034268
|
NAGAMMA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-008-002/2665-A
(THIGINARAI)
|
2910020000NRG23060820221093074
|
06/08/2022
|
KALAIYA
|
2910020WL034268
|
KALAIYA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAIYA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-008-002/2755-A
(THIGINARAI)
|
2910020000NRG23060820221093076
|
06/08/2022
|
SUDHA
|
2910020WL034268
|
SUDHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUDHA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-008-002/2770-A
(THIGINARAI)
|
2910020000NRG23060820221093078
|
06/08/2022
|
JAYALAKSHMI
|
2910020WL034268
|
JAYALAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAYALAKSHMI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-008-003/1325-A
(THIGINARAI)
|
2910020000NRG23060820221093107
|
06/08/2022
|
MADEVAMMA
|
2910020WL034268
|
MADEVAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MADEVAMMA
|
()
|
|
29
|
THALAVADI
|
TN-10-020-008-003/2062-A
(THIGINARAI)
|
2910020000NRG23060820221093134
|
06/08/2022
|
Rajamma
|
2910020WL034268
|
Rajamma
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamma
|
()
|
|
30
|
THALAVADI
|
TN-10-020-008-003/2141-A
(THIGINARAI)
|
2910020000NRG23060820221093139
|
06/08/2022
|
Mangalamma
|
2910020WL034268
|
Mangalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mangalamma
|
()
|
|
31
|
THALAVADI
|
TN-10-020-008-003/2163-A
(THIGINARAI)
|
2910020000NRG23060820221093143
|
06/08/2022
|
Bagya
|
2910020WL034268
|
Bagya
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bagya
|
()
|
|
32
|
THALAVADI
|
TN-10-020-008-003/2363-A
(THIGINARAI)
|
2910020000NRG23060820221093148
|
06/08/2022
|
SESHA
|
2910020WL034268
|
SESHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SESHA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-008-003/2371-A
(THIGINARAI)
|
2910020000NRG23060820221093149
|
06/08/2022
|
NAGAN
|
2910020WL034268
|
NAGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAN
|
()
|
|
34
|
THALAVADI
|
TN-10-020-008-003/2373
(THIGINARAI)
|
2910020000NRG23060820221093150
|
06/08/2022
|
SANAMMA
|
2910020WL034268
|
SANAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-008-003/2380-A
(THIGINARAI)
|
2910020000NRG23060820221093151
|
06/08/2022
|
SUNDARAM
|
2910020WL034268
|
SUNDARAM
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDARAM
|
()
|
|
36
|
THALAVADI
|
TN-10-020-008-003/2425-A
(THIGINARAI)
|
2910020000NRG23060820221093154
|
06/08/2022
|
RATHANAMMA
|
2910020WL034268
|
RATHANAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHANAMMA
|
()
|
|
37
|
THALAVADI
|
TN-10-020-008-003/2426-A
(THIGINARAI)
|
2910020000NRG23060820221093155
|
06/08/2022
|
POONAMMA
|
2910020WL034268
|
POONAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONAMMA
|
()
|
|
38
|
THALAVADI
|
TN-10-020-008-003/2427-A
(THIGINARAI)
|
2910020000NRG23060820221093156
|
06/08/2022
|
PUTTAVENGATAMMA
|
2910020WL034268
|
PUTTAVENGATAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
PUTTAVENGATAMMA
|
()
|
|
39
|
THALAVADI
|
TN-10-020-008-003/2428-A
(THIGINARAI)
|
2910020000NRG23060820221093157
|
06/08/2022
|
SUMATHI
|
2910020WL034268
|
SUMATHI
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
40
|
THALAVADI
|
TN-10-020-008-003/2429-A
(THIGINARAI)
|
2910020000NRG23060820221093158
|
06/08/2022
|
SAKAMMA
|
2910020WL034268
|
SAKAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKAMMA
|
()
|
|
41
|
THALAVADI
|
TN-10-020-008-003/2430-A
(THIGINARAI)
|
2910020000NRG23060820221093159
|
06/08/2022
|
BELLAMMA
|
2910020WL034268
|
BELLAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
BELLAMMA
|
()
|
|
42
|
THALAVADI
|
TN-10-020-008-003/2468-A
(THIGINARAI)
|
2910020000NRG23060820221093161
|
06/08/2022
|
SHEELA
|
2910020WL034268
|
SHEELA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHEELA
|
()
|
|
43
|
THALAVADI
|
TN-10-020-008-003/2572-A
(THIGINARAI)
|
2910020000NRG23060820221093164
|
06/08/2022
|
SANTHAMMA
|
2910020WL034268
|
SANTHAMMA
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-008-003/2603-A
(THIGINARAI)
|
2910020000NRG23060820221093166
|
06/08/2022
|
CHINAMMA
|
2910020WL034268
|
CHINAMMA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-008-003/2693-A
(THIGINARAI)
|
2910020000NRG23060820221093167
|
06/08/2022
|
BELGIRIRANGAN
|
2910020WL034268
|
BELGIRIRANGAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
BELGIRIRANGAN
|
()
|
|
46
|
THALAVADI
|
TN-10-020-008-003/2694-A
(THIGINARAI)
|
2910020000NRG23060820221093168
|
06/08/2022
|
RANGASAMY
|
2910020WL034268
|
RANGASAMY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANGASAMY
|
()
|
|
47
|
THALAVADI
|
TN-10-020-008-003/2696-A
(THIGINARAI)
|
2910020000NRG23060820221093170
|
06/08/2022
|
VENGATARAJ
|
2910020WL034268
|
VENGATARAJ
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENGATARAJ
|
()
|
|
48
|
THALAVADI
|
TN-10-020-008-003/2705-A
(THIGINARAI)
|
2910020000NRG23060820221093171
|
06/08/2022
|
MANJULA
|
2910020WL034268
|
MANJULA
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
49
|
THALAVADI
|
TN-10-020-008-003/2757-A
(THIGINARAI)
|
2910020000NRG23060820221093172
|
06/08/2022
|
MALLAMMA
|
2910020WL034268
|
MALLAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLAMMA
|
()
|
|
50
|
THALAVADI
|
TN-10-020-008-003/2767-A
(THIGINARAI)
|
2910020000NRG23060820221093173
|
06/08/2022
|
LOKESH
|
2910020WL034268
|
LOKESH
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
LOKESH
|
()
|
|
51
|
THALAVADI
|
TN-10-020-008-003/2802-A
(THIGINARAI)
|
2910020000NRG23060820221093175
|
06/08/2022
|
SUBLAKSHMI
|
2910020WL034268
|
SUBLAKSHMI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBLAKSHMI
|
()
|
|
52
|
THALAVADI
|
TN-10-020-008-008/2388-A
(THIGINARAI)
|
2910020000NRG23060820221093188
|
06/08/2022
|
NAGU
|
2910020WL034268
|
NAGU
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGU
|
()
|
|
53
|
THALAVADI
|
TN-10-020-008-008/379-A
(THIGINARAI)
|
2910020000NRG23060820221093191
|
06/08/2022
|
Kalamma
|
2910020WL034268
|
Kalamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
54
|
THALAVADI
|
TN-10-020-008-002/2602-A
(THIGINARAI)
|
2910020000NRG23060820221093070
|
06/08/2022
|
RAMESH KUMAR
|
2910020WL034268
|
RAMESH KUMAR
|
00468
|
UBIN0929310
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMESH KUMAR
|
()
|
|
55
|
THALAVADI
|
TN-10-020-008-003/2422-A
(THIGINARAI)
|
2910020000NRG23060820221093153
|
06/08/2022
|
RAJAMANI
|
2910020WL034268
|
RAJAMANI
|
00468
|
UBIN0929310
|
500
|
500
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
56
|
THALAVADI
|
TN-10-020-008-003/2695-A
(THIGINARAI)
|
2910020000NRG23060820221093169
|
06/08/2022
|
GOVITHASAMY
|
2910020WL034268
|
GOVITHASAMY
|
00468
|
UBIN0929310
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOVITHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55655
|
55655
|
|
|
|
|
|
|
|