|
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-10-020-003-002/501-A
(ASANUR)
|
2910020000NRG23160620220572273
|
17/06/2022
|
JEMINI
|
2910020WL017744
|
JEMINI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
JEMINI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-009/1257-A
(ASANUR)
|
2910020000NRG23160620220572274
|
17/06/2022
|
KOTHAN
|
2910020WL017744
|
KOTHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
KOTHAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-012/1454-A
(ASANUR)
|
2910020000NRG23160620220572275
|
17/06/2022
|
iyappa
|
2910020WL017744
|
iyappa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
iyappa
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-012/1564-A
(ASANUR)
|
2910020000NRG23160620220572276
|
17/06/2022
|
ROJA
|
2910020WL017744
|
ROJA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
ROJA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-012/514-A
(ASANUR)
|
2910020000NRG23160620220572277
|
17/06/2022
|
BHUWANESWARI
|
2910020WL017744
|
BHUWANESWARI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
BHUWANESWARI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-012/538-A
(ASANUR)
|
2910020000NRG23160620220572278
|
17/06/2022
|
PRAKASH
|
2910020WL017744
|
PRAKASH
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
PRAKASH
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-012/839-A
(ASANUR)
|
2910020000NRG23160620220571426
|
17/06/2022
|
Deepa
|
2910020WL017722
|
Deepa
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Deepa
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-019/1523-A
(ASANUR)
|
2910020000NRG23160620220571427
|
17/06/2022
|
jothi
|
2910020WL017722
|
jothi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
jothi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-019/1579-A
(ASANUR)
|
2910020000NRG23160620220572280
|
17/06/2022
|
MAATHIYAMMA
|
2910020WL017744
|
MAATHIYAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
MAATHIYAMMA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-019/776-A
(ASANUR)
|
2910020000NRG23160620220572282
|
17/06/2022
|
BELLAMMA
|
2910020WL017744
|
BELLAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
BELLAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23160620220571316
|
17/06/2022
|
JADASAMY.S
|
2910020WL017719
|
JADASAMY.S
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
JADASAMY.S
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-019/917
(ASANUR)
|
2910020000NRG23160620220572284
|
17/06/2022
|
KEMPAMMA
|
2910020WL017744
|
KEMPAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
KEMPAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-010-001/1179-A
(THINGALUR)
|
2910020000NRG23160620220566154
|
17/06/2022
|
Shankar
|
2910020WL017548
|
Shankar
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shankar
|
()
|
|
14
|
THALAVADI
|
TN-10-020-010-005/983-A
(THINGALUR)
|
2910020000NRG23160620220566317
|
17/06/2022
|
Rangi
|
2910020WL017548
|
Rangi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22406
|
22406
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-003-019/803-A
(ASANUR)
|
2910020000NRG23160620220571317
|
17/06/2022
|
ARUMUGAM
|
2910020WL017719
|
ARUMUGAM
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
ARUMUGAM
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-005/124-a
(THALAVADY)
|
2910020000NRG23170620220598281
|
17/06/2022
|
Therasamma
|
2910020WL018529
|
Therasamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Therasamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-005/1915
(THALAVADY)
|
2910020000NRG23170620220598296
|
17/06/2022
|
Sannamma
|
2910020WL018529
|
Sannamma
|
00078
|
CNRB0001376
|
1300
|
1300
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
18
|
THALAVADI
|
TN-10-020-009-005/3363-A
(THALAVADY)
|
2910020000NRG23170620220598303
|
17/06/2022
|
GEETHA
|
2910020WL018529
|
GEETHA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
19
|
THALAVADI
|
TN-10-020-009-006/3107-A
(THALAVADY)
|
2910020000NRG23170620220588397
|
17/06/2022
|
KRISNA
|
2910020WL018152
|
KRISNA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
KRISNA
|
()
|
|
20
|
THALAVADI
|
TN-10-020-009-006/3107-A
(THALAVADY)
|
2910020000NRG23170620220588398
|
17/06/2022
|
SUJATHA
|
2910020WL018152
|
SUJATHA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUJATHA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-009-006/3186-A
(THALAVADY)
|
2910020000NRG23170620220588426
|
17/06/2022
|
GEETHA
|
2910020WL018156
|
GEETHA
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
GEETHA
|
()
|
|
22
|
THALAVADI
|
TN-10-020-009-006/3186-A
(THALAVADY)
|
2910020000NRG23170620220588427
|
17/06/2022
|
MURUGAN
|
2910020WL018156
|
MURUGAN
|
00078
|
CNRB0001376
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGAN
|
()
|
|
23
|
THALAVADI
|
TN-10-020-009-006/715-A
(THALAVADY)
|
2910020000NRG23170620220598323
|
17/06/2022
|
BAVADAI NAICKA
|
2910020WL018529
|
BAVADAI NAICKA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAVADAI NAICKA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-009-006/716-A
(THALAVADY)
|
2910020000NRG23170620220598324
|
17/06/2022
|
NAGARAJ
|
2910020WL018529
|
NAGARAJ
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGARAJ
|
()
|
|
25
|
THALAVADI
|
TN-10-020-009-009/11-A
(THALAVADY)
|
2910020000NRG23170620220598326
|
17/06/2022
|
S.RAJAMMA
|
2910020WL018529
|
S.RAJAMMA
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
S.RAJAMMA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-009-009/2249-A
(THALAVADY)
|
2910020000NRG23170620220598348
|
17/06/2022
|
Rajeswari
|
2910020WL018529
|
Rajeswari
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
27
|
THALAVADI
|
TN-10-020-009-009/3780-A
(THALAVADY)
|
2910020000NRG23170620220598369
|
17/06/2022
|
NETHRAVATHI
|
2910020WL018529
|
NETHRAVATHI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
NETHRAVATHI
|
()
|
|
28
|
THALAVADI
|
TN-10-020-009-009/4057-A
(THALAVADY)
|
2910020000NRG23170620220598375
|
17/06/2022
|
Mahadeva shetty
|
2910020WL018529
|
Mahadeva shetty
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahadeva shetty
|
()
|
|
29
|
THALAVADI
|
TN-10-020-009-009/4083-A
(THALAVADY)
|
2910020000NRG23170620220598377
|
17/06/2022
|
Kavitha
|
2910020WL018529
|
Kavitha
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
30
|
THALAVADI
|
TN-10-020-009-009/4118-A
(THALAVADY)
|
2910020000NRG23170620220598380
|
17/06/2022
|
RAJAMMA
|
2910020WL018529
|
RAJAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAMMA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23170620220598383
|
17/06/2022
|
RAJANNA
|
2910020WL018529
|
RAJANNA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJANNA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-009-009/4937-A
(THALAVADY)
|
2910020000NRG23170620220598394
|
17/06/2022
|
GNANASUNDARI
|
2910020WL018529
|
GNANASUNDARI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
GNANASUNDARI
|
()
|
|
33
|
THALAVADI
|
TN-10-020-009-010/436-A
(THALAVADY)
|
2910020000NRG23170620220598415
|
17/06/2022
|
LAKSHMI
|
2910020WL018529
|
LAKSHMI
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
LAKSHMI
|
()
|
|
34
|
THALAVADI
|
TN-10-020-009-010/438-A
(THALAVADY)
|
2910020000NRG23170620220598416
|
17/06/2022
|
NAGAMMA
|
2910020WL018529
|
NAGAMMA
|
00078
|
CNRB0001376
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
NAGAMMA
|
()
|
|
35
|
THALAVADI
|
TN-10-020-009-010/450-A
(THALAVADY)
|
2910020000NRG23170620220598418
|
17/06/2022
|
PARVATHI
|
2910020WL018529
|
PARVATHI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARVATHI
|
()
|
|
36
|
THALAVADI
|
TN-10-020-009-011/4025-A
(THALAVADY)
|
2910020000NRG23170620220598423
|
17/06/2022
|
ANJALI
|
2910020WL018529
|
ANJALI
|
00078
|
CNRB0001376
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30918
|
30918
|
|
|
|
|
|
|
|
|
37
|
THALAVADI
|
TN-10-020-003-019/583-A
(ASANUR)
|
2910020000NRG23160620220571315
|
17/06/2022
|
PARAMAGURU
|
2910020WL017719
|
PARAMAGURU
|
00165
|
IBKL0000288
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARAMAGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
THALAVADI
|
TN-10-020-003-012/739-B
(ASANUR)
|
2910020000NRG23160620220572279
|
17/06/2022
|
SURESH
|
2910020WL017744
|
SURESH
|
00176
|
IDIB000S123
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
THALAVADI
|
TN-10-020-003-012/756-A
(ASANUR)
|
2910020000NRG23160620220571425
|
17/06/2022
|
Manickam
|
2910020WL017722
|
Manickam
|
00415
|
SBIN0001498
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
THALAVADI
|
TN-10-020-005-001/1228-A
(MALLANGULI)
|
2910020000NRG23160620220566657
|
17/06/2022
|
Geetha
|
2910020WL017571
|
Geetha
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
25/06/2022
|
|
009596965
|
|
Geetha
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-001/1946-A
(MALLANGULI)
|
2910020000NRG23160620220566658
|
17/06/2022
|
Lakshmidevi
|
2910020WL017571
|
Lakshmidevi
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmidevi
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-001/1957-A
(MALLANGULI)
|
2910020000NRG23160620220566659
|
17/06/2022
|
Manjula
|
2910020WL017571
|
Manjula
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-003/1544-A
(MALLANGULI)
|
2910020000NRG23160620220566662
|
17/06/2022
|
KALAMMA
|
2910020WL017571
|
KALAMMA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALAMMA
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-005/179-A
(MALLANGULI)
|
2910020000NRG23160620220566666
|
17/06/2022
|
RACHAMMA
|
2910020WL017571
|
RACHAMMA
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
RACHAMMA
|
()
|
|
45
|
THALAVADI
|
TN-10-020-005-005/578-A
(MALLANGULI)
|
2910020000NRG23160620220566676
|
17/06/2022
|
BANGARU
|
2910020WL017571
|
BANGARU
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
25/06/2022
|
|
009596965
|
|
BANGARU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
46
|
THALAVADI
|
TN-10-020-009-001/4577-A
(THALAVADY)
|
2910020000NRG23170620220598273
|
17/06/2022
|
BAGYA
|
2910020WL018529
|
BAGYA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAGYA
|
()
|
|
47
|
THALAVADI
|
TN-10-020-009-006/2996-A
(THALAVADY)
|
2910020000NRG23170620220598321
|
17/06/2022
|
RAJESWARY
|
2910020WL018529
|
RAJESWARY
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJESWARY
|
()
|
|
48
|
THALAVADI
|
TN-10-020-009-009/3681-A
(THALAVADY)
|
2910020000NRG23170620220598365
|
17/06/2022
|
KEMPANAYAKER
|
2910020WL018529
|
KEMPANAYAKER
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
KEMPANAYAKER
|
()
|
|
49
|
THALAVADI
|
TN-10-020-009-009/3747-A
(THALAVADY)
|
2910020000NRG23170620220598366
|
17/06/2022
|
Absar Bhasha
|
2910020WL018529
|
Absar Bhasha
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Absar Bhasha
|
()
|
|
50
|
THALAVADI
|
TN-10-020-009-009/4148-A
(THALAVADY)
|
2910020000NRG23170620220598382
|
17/06/2022
|
SAVITHA
|
2910020WL018529
|
SAVITHA
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
SAVITHA
|
()
|
|
51
|
THALAVADI
|
TN-10-020-009-009/4610-A
(THALAVADY)
|
2910020000NRG23170620220598387
|
17/06/2022
|
Bagyiam
|
2910020WL018529
|
Bagyiam
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bagyiam
|
()
|
|
52
|
THALAVADI
|
TN-10-020-009-009/4907-A
(THALAVADY)
|
2910020000NRG23170620220598393
|
17/06/2022
|
Jayamma
|
2910020WL018529
|
Jayamma
|
00468
|
UBIN0929310
|
1300
|
1300
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayamma
|
()
|
|
53
|
THALAVADI
|
TN-10-020-009-011/3723-A
(THALAVADY)
|
2910020000NRG23170620220598421
|
17/06/2022
|
POONGODI
|
2910020WL018529
|
POONGODI
|
00468
|
UBIN0929310
|
1560
|
1560
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75398
|
75398
|
|
|
|
|
|
|
|