|
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)
|
2910020000NRG23111120221832830
|
11/11/2022
|
DEVIRAMMA
|
2910020WL055301
|
DEVIRAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEVIRAMMA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/146-A
(ASANUR)
|
2910020000NRG23111120221832831
|
11/11/2022
|
Bakya
|
2910020WL055301
|
Bakya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/147-A
(ASANUR)
|
2910020000NRG23111120221832832
|
11/11/2022
|
Siddammal
|
2910020WL055301
|
Siddammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/149-A
(ASANUR)
|
2910020000NRG23111120221832834
|
11/11/2022
|
SIVAMMA
|
2910020WL055301
|
SIVAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/201-A
(ASANUR)
|
2910020000NRG23111120221832838
|
11/11/2022
|
JADAIYAN
|
2910020WL055301
|
JADAIYAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
JADAIYAN
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/249-A
(ASANUR)
|
2910020000NRG23111120221832848
|
11/11/2022
|
AMUTHA
|
2910020WL055301
|
AMUTHA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/277-A
(ASANUR)
|
2910020000NRG23111120221832853
|
11/11/2022
|
MASANI
|
2910020WL055301
|
MASANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
MASANI
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/280-A
(ASANUR)
|
2910020000NRG23111120221832854
|
11/11/2022
|
Rajamma
|
2910020WL055301
|
Rajamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/283-A
(ASANUR)
|
2910020000NRG23111120221832855
|
11/11/2022
|
KAMAPPA
|
2910020WL055301
|
KAMAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMAPPA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/286-A
(ASANUR)
|
2910020000NRG23111120221832856
|
11/11/2022
|
SAROJA
|
2910020WL055301
|
SAROJA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/299-A
(ASANUR)
|
2910020000NRG23111120221832859
|
11/11/2022
|
BADMA
|
2910020WL055301
|
BADMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
BADMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/305-A
(ASANUR)
|
2910020000NRG23111120221832862
|
11/11/2022
|
Savithri
|
2910020WL055301
|
Savithri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/306-A
(ASANUR)
|
2910020000NRG23111120221832863
|
11/11/2022
|
chikthai
|
2910020WL055301
|
chikthai
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
chikthai
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/312-A
(ASANUR)
|
2910020000NRG23111120221832864
|
11/11/2022
|
THIRAKSAANI
|
2910020WL055301
|
THIRAKSAANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
THIRAKSAANI
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-003/316-A
(ASANUR)
|
2910020000NRG23111120221832865
|
11/11/2022
|
SIVAMMA
|
2910020WL055301
|
SIVAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-003/348-A
(ASANUR)
|
2910020000NRG23111120221833707
|
11/11/2022
|
NAGENDRAN
|
2910020WL055323
|
NAGENDRAN
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGENDRAN
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-005/980-A
(ASANUR)
|
2910020000NRG23111120221832889
|
11/11/2022
|
sarojini
|
2910020WL055301
|
sarojini
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarojini
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-005/985-A
(ASANUR)
|
2910020000NRG23111120221832890
|
11/11/2022
|
lakshmi
|
2910020WL055301
|
lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-006/1089-A
(ASANUR)
|
2910020000NRG23111120221832891
|
11/11/2022
|
Resi
|
2910020WL055301
|
Resi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Resi
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-017/894
(ASANUR)
|
2910020000NRG23111120221833094
|
11/11/2022
|
Menaka
|
2910020WL055304
|
Menaka
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Menaka
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-018/1054-A
(ASANUR)
|
2910020000NRG23111120221832893
|
11/11/2022
|
Kamalammal
|
2910020WL055301
|
Kamalammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalammal
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-018/1121-A
(ASANUR)
|
2910020000NRG23111120221832895
|
11/11/2022
|
Vijaya
|
2910020WL055301
|
Vijaya
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-018/606-A
(ASANUR)
|
2910020000NRG23111120221832909
|
11/11/2022
|
BOMMI
|
2910020WL055301
|
BOMMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
BOMMI
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-018/611-A
(ASANUR)
|
2910020000NRG23111120221832910
|
11/11/2022
|
MAADHARBEE
|
2910020WL055301
|
MAADHARBEE
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAADHARBEE
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-018/621-A
(ASANUR)
|
2910020000NRG23111120221832912
|
11/11/2022
|
ERAMMA
|
2910020WL055301
|
ERAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
ERAMMA
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-003-018/627-A
(ASANUR)
|
2910020000NRG23111120221832914
|
11/11/2022
|
SIKKUSAMY
|
2910020WL055301
|
SIKKUSAMY
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIKKUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
THALAVADI
|
TN-10-020-003-019/1122-A
(ASANUR)
|
2910020000NRG23111120221833017
|
11/11/2022
|
Raniammal
|
2910020WL055302
|
Raniammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raniammal
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-003-019/557-A
(ASANUR)
|
2910020000NRG23111120221833024
|
11/11/2022
|
Aalamma
|
2910020WL055302
|
Aalamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aalamma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-003-019/564-A
(ASANUR)
|
2910020000NRG23111120221833028
|
11/11/2022
|
Sivagami
|
2910020WL055302
|
Sivagami
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-003-019/566-A
(ASANUR)
|
2910020000NRG23111120221833029
|
11/11/2022
|
Jadaimathan
|
2910020WL055302
|
Jadaimathan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jadaimathan
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-003-019/566-A
(ASANUR)
|
2910020000NRG23111120221833030
|
11/11/2022
|
Sundari
|
2910020WL055302
|
Sundari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-003-019/567-A
(ASANUR)
|
2910020000NRG23111120221833031
|
11/11/2022
|
Deviyamma
|
2910020WL055302
|
Deviyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deviyamma
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-003-019/570-A
(ASANUR)
|
2910020000NRG23111120221833033
|
11/11/2022
|
Kannamma
|
2910020WL055302
|
Kannamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-003-019/571-A
(ASANUR)
|
2910020000NRG23111120221833035
|
11/11/2022
|
sivamma
|
2910020WL055302
|
sivamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-003-019/576-A
(ASANUR)
|
2910020000NRG23111120221833037
|
11/11/2022
|
Kaliyamma
|
2910020WL055302
|
Kaliyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyamma
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-003-019/584-A
(ASANUR)
|
2910020000NRG23111120221833042
|
11/11/2022
|
Manikka
|
2910020WL055302
|
Manikka
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikka
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-003-019/588-A
(ASANUR)
|
2910020000NRG23111120221833044
|
11/11/2022
|
Lingiyamma
|
2910020WL055302
|
Lingiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lingiyamma
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-003-019/742-A
(ASANUR)
|
2910020000NRG23111120221833047
|
11/11/2022
|
ESWARI
|
2910020WL055302
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-003-019/775-A
(ASANUR)
|
2910020000NRG23111120221833049
|
11/11/2022
|
Sundhary
|
2910020WL055302
|
Sundhary
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sundhary
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-003-019/779-A
(ASANUR)
|
2910020000NRG23111120221833051
|
11/11/2022
|
Deepa
|
2910020WL055302
|
Deepa
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-003-019/781-A
(ASANUR)
|
2910020000NRG23111120221833052
|
11/11/2022
|
Thangamani
|
2910020WL055302
|
Thangamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-003-019/785-A
(ASANUR)
|
2910020000NRG23111120221833054
|
11/11/2022
|
Kannan
|
2910020WL055302
|
Kannan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23111120221833056
|
11/11/2022
|
Annamma
|
2910020WL055302
|
Annamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-003-019/791-A
(ASANUR)
|
2910020000NRG23111120221833057
|
11/11/2022
|
Madhamma
|
2910020WL055302
|
Madhamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhamma
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-003-019/814-A
(ASANUR)
|
2910020000NRG23111120221833062
|
11/11/2022
|
Sivakumar
|
2910020WL055302
|
Sivakumar
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-003-019/825-A
(ASANUR)
|
2910020000NRG23111120221833067
|
11/11/2022
|
Palmani
|
2910020WL055302
|
Palmani
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palmani
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-003-019/835-A
(ASANUR)
|
2910020000NRG23111120221833069
|
11/11/2022
|
Raniyamma
|
2910020WL055302
|
Raniyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raniyamma
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-003-019/923
(ASANUR)
|
2910020000NRG23111120221833073
|
11/11/2022
|
Chinthamani
|
2910020WL055302
|
Chinthamani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinthamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64472
|
64472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64472
|
64472
|
|
|
|
|
|
|
|