|
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-10-020-005-009/937-A
(MALLANGULI)
|
2910020000NRG23251120221938300
|
26/11/2022
|
William
|
2910020WL058219
|
William
|
00105
|
CORP0000366
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
William
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-005-002/1140-A
(MALLANGULI)
|
2910020000NRG23251120221939187
|
26/11/2022
|
SUSEELA
|
2910020WL058244
|
SUSEELA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSEELA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-005-002/1502-A
(MALLANGULI)
|
2910020000NRG23251120221939190
|
26/11/2022
|
AMMANIAMAMA
|
2910020WL058244
|
AMMANIAMAMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
AMMANIAMAMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-005-002/1646-A
(MALLANGULI)
|
2910020000NRG23251120221939198
|
26/11/2022
|
THANGAMANI
|
2910020WL058244
|
THANGAMANI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
THANGAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-005-002/1704-A
(MALLANGULI)
|
2910020000NRG23251120221939199
|
26/11/2022
|
ESWARI
|
2910020WL058244
|
ESWARI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
ESWARI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-005-002/1744-A
(MALLANGULI)
|
2910020000NRG23251120221939200
|
26/11/2022
|
Nagarathna
|
2910020WL058244
|
Nagarathna
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathna
|
()
|
|
7
|
THALAVADI
|
TN-10-020-005-002/1886-A
(MALLANGULI)
|
2910020000NRG23251120221939201
|
26/11/2022
|
Parvathi
|
2910020WL058244
|
Parvathi
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parvathi
|
()
|
|
8
|
THALAVADI
|
TN-10-020-005-004/1758-A
(MALLANGULI)
|
2910020000NRG23241120221916799
|
26/11/2022
|
Sivamma
|
2910020WL057672
|
Sivamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sivamma
|
()
|
|
9
|
THALAVADI
|
TN-10-020-005-005/1218-A
(MALLANGULI)
|
2910020000NRG23241120221916800
|
26/11/2022
|
SHIVAKUMAR
|
2910020WL057672
|
SHIVAKUMAR
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHIVAKUMAR
|
()
|
|
10
|
THALAVADI
|
TN-10-020-005-005/1361-A
(MALLANGULI)
|
2910020000NRG23241120221916801
|
26/11/2022
|
BAGAYAMMA
|
2910020WL057672
|
BAGAYAMMA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
BAGAYAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-005-005/688-A
(MALLANGULI)
|
2910020000NRG23241120221916802
|
26/11/2022
|
NAGA
|
2910020WL057672
|
NAGA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
NAGA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-005-005/768-A
(MALLANGULI)
|
2910020000NRG23241120221916803
|
26/11/2022
|
MADEVI
|
2910020WL057672
|
MADEVI
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
MADEVI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-005-009/1217-A
(MALLANGULI)
|
2910020000NRG23251120221938244
|
26/11/2022
|
Annapoongodi
|
2910020WL058219
|
Annapoongodi
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Annapoongodi
|
()
|
|
14
|
THALAVADI
|
TN-10-020-005-009/1235-A
(MALLANGULI)
|
2910020000NRG23251120221938246
|
26/11/2022
|
Amalorpa mery
|
2910020WL058219
|
Amalorpa mery
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amalorpa mery
|
()
|
|
15
|
THALAVADI
|
TN-10-020-005-009/1381-A
(MALLANGULI)
|
2910020000NRG23251120221938247
|
26/11/2022
|
SAROJA MARY
|
2910020WL058219
|
SAROJA MARY
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
SAROJA MARY
|
()
|
|
16
|
THALAVADI
|
TN-10-020-005-009/1522-A
(MALLANGULI)
|
2910020000NRG23251120221938254
|
26/11/2022
|
RAJAMMA
|
2910020WL058219
|
RAJAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-005-009/1526-A
(MALLANGULI)
|
2910020000NRG23251120221938255
|
26/11/2022
|
Williampushpa
|
2910020WL058219
|
Williampushpa
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Williampushpa
|
()
|
|
18
|
THALAVADI
|
TN-10-020-005-009/1591-A
(MALLANGULI)
|
2910020000NRG23251120221938258
|
26/11/2022
|
MOTCHAMARY
|
2910020WL058219
|
MOTCHAMARY
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
MOTCHAMARY
|
()
|
|
19
|
THALAVADI
|
TN-10-020-005-009/1591-A
(MALLANGULI)
|
2910020000NRG23251120221938259
|
26/11/2022
|
SUSAIYAPPAN
|
2910020WL058219
|
SUSAIYAPPAN
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSAIYAPPAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-005-009/1619-A
(MALLANGULI)
|
2910020000NRG23251120221938261
|
26/11/2022
|
Thulsi
|
2910020WL058219
|
Thulsi
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulsi
|
()
|
|
21
|
THALAVADI
|
TN-10-020-005-009/1631-A
(MALLANGULI)
|
2910020000NRG23251120221938262
|
26/11/2022
|
Chinnamuthu
|
2910020WL058219
|
Chinnamuthu
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chinnamuthu
|
()
|
|
22
|
THALAVADI
|
TN-10-020-005-009/1633-A
(MALLANGULI)
|
2910020000NRG23251120221938263
|
26/11/2022
|
ROSHA
|
2910020WL058219
|
ROSHA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
ROSHA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-005-009/1634-A
(MALLANGULI)
|
2910020000NRG23251120221938264
|
26/11/2022
|
SELVI
|
2910020WL058219
|
SELVI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
|
24
|
THALAVADI
|
TN-10-020-005-009/1635-A
(MALLANGULI)
|
2910020000NRG23251120221938265
|
26/11/2022
|
sanrameri
|
2910020WL058219
|
sanrameri
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
sanrameri
|
()
|
|
25
|
THALAVADI
|
TN-10-020-005-009/1637-A
(MALLANGULI)
|
2910020000NRG23251120221938266
|
26/11/2022
|
PHILOMINA
|
2910020WL058219
|
PHILOMINA
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
PHILOMINA
|
()
|
|
26
|
THALAVADI
|
TN-10-020-005-009/1638-A
(MALLANGULI)
|
2910020000NRG23251120221938267
|
26/11/2022
|
sagayamari
|
2910020WL058219
|
sagayamari
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
sagayamari
|
()
|
|
27
|
THALAVADI
|
TN-10-020-005-009/1645-A
(MALLANGULI)
|
2910020000NRG23251120221939208
|
26/11/2022
|
KAVITHA
|
2910020WL058244
|
KAVITHA
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
KAVITHA
|
()
|
|
28
|
THALAVADI
|
TN-10-020-005-009/1669-A
(MALLANGULI)
|
2910020000NRG23251120221938268
|
26/11/2022
|
sandhia
|
2910020WL058219
|
sandhia
|
00468
|
UBIN0903663
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
sandhia
|
()
|
|
29
|
THALAVADI
|
TN-10-020-005-009/1682-A
(MALLANGULI)
|
2910020000NRG23251120221938269
|
26/11/2022
|
rajamani
|
2910020WL058219
|
rajamani
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
rajamani
|
()
|
|
30
|
THALAVADI
|
TN-10-020-005-009/1693-A
(MALLANGULI)
|
2910020000NRG23251120221938270
|
26/11/2022
|
SUSEELA
|
2910020WL058219
|
SUSEELA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUSEELA
|
()
|
|
31
|
THALAVADI
|
TN-10-020-005-009/1761-A
(MALLANGULI)
|
2910020000NRG23251120221938271
|
26/11/2022
|
Mery josphin
|
2910020WL058219
|
Mery josphin
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mery josphin
|
()
|
|
32
|
THALAVADI
|
TN-10-020-005-009/1766-A
(MALLANGULI)
|
2910020000NRG23251120221938272
|
26/11/2022
|
PILOMINA
|
2910020WL058219
|
PILOMINA
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
PILOMINA
|
()
|
|
33
|
THALAVADI
|
TN-10-020-005-009/1891-A
(MALLANGULI)
|
2910020000NRG23251120221938273
|
26/11/2022
|
Charles sagayamery
|
2910020WL058219
|
Charles sagayamery
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Charles sagayamery
|
()
|
|
34
|
THALAVADI
|
TN-10-020-005-009/1923-A
(MALLANGULI)
|
2910020000NRG23251120221938274
|
26/11/2022
|
Vironika
|
2910020WL058219
|
Vironika
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vironika
|
()
|
|
35
|
THALAVADI
|
TN-10-020-005-009/1955-A
(MALLANGULI)
|
2910020000NRG23251120221938275
|
26/11/2022
|
Rasamani
|
2910020WL058219
|
Rasamani
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Rasamani
|
()
|
|
36
|
THALAVADI
|
TN-10-020-005-009/2068-A
(MALLANGULI)
|
2910020000NRG23251120221939209
|
26/11/2022
|
Kannimery
|
2910020WL058244
|
Kannimery
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannimery
|
()
|
|
37
|
THALAVADI
|
TN-10-020-005-009/2108-A
(MALLANGULI)
|
2910020000NRG23251120221938276
|
26/11/2022
|
Soosaiyapan
|
2910020WL058219
|
Soosaiyapan
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Soosaiyapan
|
()
|
|
38
|
THALAVADI
|
TN-10-020-005-009/2118-A
(MALLANGULI)
|
2910020000NRG23251120221938277
|
26/11/2022
|
Kannimery
|
2910020WL058219
|
Kannimery
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kannimery
|
()
|
|
39
|
THALAVADI
|
TN-10-020-005-009/2127-A
(MALLANGULI)
|
2910020000NRG23251120221938278
|
26/11/2022
|
Jayamery
|
2910020WL058219
|
Jayamery
|
00468
|
UBIN0903663
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayamery
|
()
|
|
40
|
THALAVADI
|
TN-10-020-005-009/2135-A
(MALLANGULI)
|
2910020000NRG23251120221938280
|
26/11/2022
|
Janani
|
2910020WL058219
|
Janani
|
00468
|
UBIN0903663
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Janani
|
()
|
|
41
|
THALAVADI
|
TN-10-020-005-009/2164-A
(MALLANGULI)
|
2910020000NRG23251120221938281
|
26/11/2022
|
Juliet krishna
|
2910020WL058219
|
Juliet krishna
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Juliet krishna
|
()
|
|
42
|
THALAVADI
|
TN-10-020-005-009/869-A
(MALLANGULI)
|
2910020000NRG23251120221938289
|
26/11/2022
|
JOTHI MANI
|
2910020WL058219
|
JOTHI MANI
|
00468
|
UBIN0903663
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441269
|
|
JOTHI MANI
|
()
|
|
43
|
THALAVADI
|
TN-10-020-005-009/886-A
(MALLANGULI)
|
2910020000NRG23251120221938291
|
26/11/2022
|
SANTHI
|
2910020WL058219
|
SANTHI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
SANTHI
|
()
|
|
44
|
THALAVADI
|
TN-10-020-005-009/940-A
(MALLANGULI)
|
2910020000NRG23251120221938301
|
26/11/2022
|
RAJAMANI
|
2910020WL058219
|
RAJAMANI
|
00468
|
UBIN0903663
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53374
|
53374
|
|
|
|
|
|
|
|
|
45
|
THALAVADI
|
TN-10-020-005-009/2130-A
(MALLANGULI)
|
2910020000NRG23251120221938279
|
26/11/2022
|
Loortharaj
|
2910020WL058219
|
Loortharaj
|
00468
|
UBIN0929310
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441269
|
|
Loortharaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55874
|
55874
|
|
|
|
|
|
|
|