|
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-10-020-003-003/144-A
(ASANUR)
|
2910020000NRG23220420220104983
|
22/04/2022
|
DEVIRAMMA
|
2910020WL004013
|
DEVIRAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVIRAMMA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/146-A
(ASANUR)
|
2910020000NRG23220420220104984
|
22/04/2022
|
Bakya
|
2910020WL004013
|
Bakya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/147-A
(ASANUR)
|
2910020000NRG23220420220104985
|
22/04/2022
|
Siddammal
|
2910020WL004013
|
Siddammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/159-A
(ASANUR)
|
2910020000NRG23220420220104988
|
22/04/2022
|
MADEVASAMY
|
2910020WL004013
|
MADEVASAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
MADEVASAMY
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/286-A
(ASANUR)
|
2910020000NRG23220420220104991
|
22/04/2022
|
SAROJA
|
2910020WL004013
|
SAROJA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/299-A
(ASANUR)
|
2910020000NRG23220420220104995
|
22/04/2022
|
BADMA
|
2910020WL004013
|
BADMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
BADMA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/305-A
(ASANUR)
|
2910020000NRG23220420220104998
|
22/04/2022
|
Savithri
|
2910020WL004013
|
Savithri
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/306-A
(ASANUR)
|
2910020000NRG23220420220104999
|
22/04/2022
|
chikthai
|
2910020WL004013
|
chikthai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
chikthai
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/312-A
(ASANUR)
|
2910020000NRG23220420220105000
|
22/04/2022
|
THIRAKSAANI
|
2910020WL004013
|
THIRAKSAANI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
THIRAKSAANI
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/422-A
(ASANUR)
|
2910020000NRG23220420220104872
|
22/04/2022
|
PARVATHI
|
2910020WL004010
|
PARVATHI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/457-A
(ASANUR)
|
2910020000NRG23220420220104873
|
22/04/2022
|
Rangiyamma
|
2910020WL004010
|
Rangiyamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rangiyamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/460-A
(ASANUR)
|
2910020000NRG23220420220104874
|
22/04/2022
|
Radha
|
2910020WL004010
|
Radha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Radha
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-004/1061-A
(ASANUR)
|
2910020000NRG23220420220104876
|
22/04/2022
|
suramani
|
2910020WL004010
|
suramani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499728
|
|
suramani
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-014/1020-A
(ASANUR)
|
2910020000NRG23220420220104899
|
22/04/2022
|
Gangamma
|
2910020WL004010
|
Gangamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gangamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-018/1054-A
(ASANUR)
|
2910020000NRG23220420220105004
|
22/04/2022
|
Kamalammal
|
2910020WL004013
|
Kamalammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamalammal
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-018/1121-A
(ASANUR)
|
2910020000NRG23220420220105006
|
22/04/2022
|
Vijaya
|
2910020WL004013
|
Vijaya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-018/606-A
(ASANUR)
|
2910020000NRG23220420220105012
|
22/04/2022
|
BOMMI
|
2910020WL004013
|
BOMMI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
BOMMI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-018/617-A
(ASANUR)
|
2910020000NRG23220420220105013
|
22/04/2022
|
Sarasa
|
2910020WL004013
|
Sarasa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasa
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-018/621-A
(ASANUR)
|
2910020000NRG23220420220105014
|
22/04/2022
|
ERAMMA
|
2910020WL004013
|
ERAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499728
|
|
ERAMMA
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-018/627-A
(ASANUR)
|
2910020000NRG23220420220105016
|
22/04/2022
|
SIKKUSAMY
|
2910020WL004013
|
SIKKUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499728
|
|
SIKKUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|