|
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-10-020-002-002/165-A
(GERMALAM)
|
2910020000NRG23261020221711357
|
26/10/2022
|
MALAIJADAYA
|
2910020WL051730
|
MALAIJADAYA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MALAIJADAYA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-002-002/168-A
(GERMALAM)
|
2910020000NRG23261020221711358
|
26/10/2022
|
Mageswari
|
2910020WL051730
|
Mageswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mageswari
|
()
|
|
3
|
THALAVADI
|
TN-10-020-002-002/169-A
(GERMALAM)
|
2910020000NRG23261020221711359
|
26/10/2022
|
ERAMMA
|
2910020WL051730
|
ERAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
ERAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-002-002/186-A
(GERMALAM)
|
2910020000NRG23261020221711360
|
26/10/2022
|
AIAMANI
|
2910020WL051730
|
AIAMANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
AIAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-002-002/194-A
(GERMALAM)
|
2910020000NRG23261020221711361
|
26/10/2022
|
BASUVI
|
2910020WL051730
|
BASUVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
BASUVI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-002-002/544-A
(GERMALAM)
|
2910020000NRG23261020221711367
|
26/10/2022
|
Bisalappa
|
2910020WL051730
|
Bisalappa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bisalappa
|
()
|
|
7
|
THALAVADI
|
TN-10-020-002-003/128-A
(GERMALAM)
|
2910020000NRG23261020221711368
|
26/10/2022
|
Neelamma
|
2910020WL051730
|
Neelamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Neelamma
|
()
|
|
8
|
THALAVADI
|
TN-10-020-002-003/311-A
(GERMALAM)
|
2910020000NRG23261020221711369
|
26/10/2022
|
Sundari
|
2910020WL051730
|
Sundari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundari
|
()
|
|
9
|
THALAVADI
|
TN-10-020-002-003/636-A
(GERMALAM)
|
2910020000NRG23261020221711371
|
26/10/2022
|
SANTHY
|
2910020WL051730
|
SANTHY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
SANTHY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-002-003/736-A
(GERMALAM)
|
2910020000NRG23261020221711373
|
26/10/2022
|
Madevamma
|
2910020WL051730
|
Madevamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madevamma
|
()
|
|
11
|
THALAVADI
|
TN-10-020-002-003/778-A
(GERMALAM)
|
2910020000NRG23261020221711374
|
26/10/2022
|
Nagamma
|
2910020WL051730
|
Nagamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nagamma
|
()
|
|
12
|
THALAVADI
|
TN-10-020-002-004/475-A
(GERMALAM)
|
2910020000NRG23261020221711376
|
26/10/2022
|
Rajamma
|
2910020WL051730
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-002-004/583-A
(GERMALAM)
|
2910020000NRG23261020221711377
|
26/10/2022
|
Puthrajamma
|
2910020WL051730
|
Puthrajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Puthrajamma
|
()
|
|
14
|
THALAVADI
|
TN-10-020-002-004/585-A
(GERMALAM)
|
2910020000NRG23261020221711378
|
26/10/2022
|
MADHAMMA
|
2910020WL051730
|
MADHAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MADHAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-002-004/589-A
(GERMALAM)
|
2910020000NRG23261020221711379
|
26/10/2022
|
Eswari
|
2910020WL051730
|
Eswari
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eswari
|
()
|
|
16
|
THALAVADI
|
TN-10-020-002-004/620-A
(GERMALAM)
|
2910020000NRG23261020221711383
|
26/10/2022
|
Rajamma
|
2910020WL051730
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-002-004/622-A
(GERMALAM)
|
2910020000NRG23261020221711385
|
26/10/2022
|
Suseela
|
2910020WL051730
|
Suseela
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suseela
|
()
|
|
18
|
THALAVADI
|
TN-10-020-002-004/651-A
(GERMALAM)
|
2910020000NRG23261020221711386
|
26/10/2022
|
Dhoddamadhappa
|
2910020WL051730
|
Dhoddamadhappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhoddamadhappa
|
()
|
|
19
|
THALAVADI
|
TN-10-020-002-004/652-A
(GERMALAM)
|
2910020000NRG23261020221711387
|
26/10/2022
|
Savitha
|
2910020WL051730
|
Savitha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Savitha
|
()
|
|
20
|
THALAVADI
|
TN-10-020-002-004/656-A
(GERMALAM)
|
2910020000NRG23261020221711388
|
26/10/2022
|
Jadeyappa
|
2910020WL051730
|
Jadeyappa
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jadeyappa
|
()
|
|
21
|
THALAVADI
|
TN-10-020-002-004/718-A
(GERMALAM)
|
2910020000NRG23261020221711390
|
26/10/2022
|
Sumithra
|
2910020WL051730
|
Sumithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sumithra
|
()
|
|
22
|
THALAVADI
|
TN-10-020-002-004/719-A
(GERMALAM)
|
2910020000NRG23261020221711391
|
26/10/2022
|
Bakya
|
2910020WL051730
|
Bakya
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakya
|
()
|
|
23
|
THALAVADI
|
TN-10-020-002-004/720-A
(GERMALAM)
|
2910020000NRG23261020221711392
|
26/10/2022
|
Badiri
|
2910020WL051730
|
Badiri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Badiri
|
()
|
|
24
|
THALAVADI
|
TN-10-020-002-004/745-A
(GERMALAM)
|
2910020000NRG23261020221711393
|
26/10/2022
|
Jothika
|
2910020WL051730
|
Jothika
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothika
|
()
|
|
25
|
THALAVADI
|
TN-10-020-002-004/756-A
(GERMALAM)
|
2910020000NRG23261020221711394
|
26/10/2022
|
Ashokkumar
|
2910020WL051730
|
Ashokkumar
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ashokkumar
|
()
|
|
26
|
THALAVADI
|
TN-10-020-002-004/783-A
(GERMALAM)
|
2910020000NRG23261020221711395
|
26/10/2022
|
Gangamani
|
2910020WL051730
|
Gangamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gangamani
|
()
|
|
27
|
THALAVADI
|
TN-10-020-002-006/288-A
(GERMALAM)
|
2910020000NRG23261020221711399
|
26/10/2022
|
Deja
|
2910020WL051730
|
Deja
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deja
|
()
|
|
28
|
THALAVADI
|
TN-10-020-002-006/305-A
(GERMALAM)
|
2910020000NRG23261020221711403
|
26/10/2022
|
RAJI
|
2910020WL051730
|
RAJI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
RAJI
|
()
|
|
29
|
THALAVADI
|
TN-10-020-002-006/325-A
(GERMALAM)
|
2910020000NRG23261020221711406
|
26/10/2022
|
RATHNA
|
2910020WL051730
|
RATHNA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
RATHNA
|
()
|
|
30
|
THALAVADI
|
TN-10-020-002-006/364-A
(GERMALAM)
|
2910020000NRG23261020221711409
|
26/10/2022
|
MUTHAYYA
|
2910020WL051730
|
MUTHAYYA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
MUTHAYYA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-002-006/399-A
(GERMALAM)
|
2910020000NRG23261020221711410
|
26/10/2022
|
BASAMMA
|
2910020WL051730
|
BASAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
05/11/2022
|
|
015710940
|
|
BASAMMA
|
()
|
|
32
|
THALAVADI
|
TN-10-020-002-006/403-A
(GERMALAM)
|
2910020000NRG23261020221711411
|
26/10/2022
|
Divya
|
2910020WL051730
|
Divya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
33
|
THALAVADI
|
TN-10-020-002-006/553
(GERMALAM)
|
2910020000NRG23261020221711413
|
26/10/2022
|
MADHALAMBIKA
|
2910020WL051730
|
MADHALAMBIKA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
MADHALAMBIKA
|
()
|
|
34
|
THALAVADI
|
TN-10-020-002-006/595-A
(GERMALAM)
|
2910020000NRG23261020221711414
|
26/10/2022
|
ANJALI
|
2910020WL051730
|
ANJALI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANJALI
|
()
|
|
35
|
THALAVADI
|
TN-10-020-002-006/603-A
(GERMALAM)
|
2910020000NRG23261020221711416
|
26/10/2022
|
Madhalambika
|
2910020WL051730
|
Madhalambika
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhalambika
|
()
|
|
36
|
THALAVADI
|
TN-10-020-002-009/502-A
(GERMALAM)
|
2910020000NRG23261020221711419
|
26/10/2022
|
PUTTI
|
2910020WL051730
|
PUTTI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
PUTTI
|
()
|
|
37
|
THALAVADI
|
TN-10-020-002-009/588-A
(GERMALAM)
|
2910020000NRG23261020221711420
|
26/10/2022
|
doddabasamma
|
2910020WL051730
|
doddabasamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015710940
|
|
doddabasamma
|
()
|
|
38
|
THALAVADI
|
TN-10-020-002-009/592-A
(GERMALAM)
|
2910020000NRG23261020221711421
|
26/10/2022
|
kumbi
|
2910020WL051730
|
kumbi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015710940
|
|
kumbi
|
()
|
|
39
|
THALAVADI
|
TN-10-020-002-009/653-A
(GERMALAM)
|
2910020000NRG23261020221711424
|
26/10/2022
|
Eramma
|
2910020WL051730
|
Eramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710940
|
|
Eramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|