|
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-10-020-003-003/352-A
(ASANUR)
|
2910020000NRG23080620220492693
|
08/06/2022
|
Nagamma
|
2910020WL015375
|
Nagamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/355-A
(ASANUR)
|
2910020000NRG23080620220492694
|
08/06/2022
|
LAKSHMI
|
2910020WL015375
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23080620220492695
|
08/06/2022
|
Rukmani
|
2910020WL015375
|
Rukmani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/363-A
(ASANUR)
|
2910020000NRG23080620220492697
|
08/06/2022
|
VIJAYA
|
2910020WL015375
|
VIJAYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/367-A
(ASANUR)
|
2910020000NRG23080620220492698
|
08/06/2022
|
Mangalamma
|
2910020WL015375
|
Mangalamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/397-A
(ASANUR)
|
2910020000NRG23080620220492707
|
08/06/2022
|
Parvathi
|
2910020WL015375
|
Parvathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/397-A
(ASANUR)
|
2910020000NRG23080620220492708
|
08/06/2022
|
SHIVANAPPA
|
2910020WL015375
|
SHIVANAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHIVANAPPA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/402-A
(ASANUR)
|
2910020000NRG23080620220492711
|
08/06/2022
|
Parvathi
|
2910020WL015375
|
Parvathi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/404-A
(ASANUR)
|
2910020000NRG23080620220492712
|
08/06/2022
|
GURUMALLAN
|
2910020WL015375
|
GURUMALLAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURUMALLAN
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/408-A
(ASANUR)
|
2910020000NRG23080620220492715
|
08/06/2022
|
PARVATHI
|
2910020WL015375
|
PARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/412-A
(ASANUR)
|
2910020000NRG23080620220492716
|
08/06/2022
|
Sivamma
|
2910020WL015375
|
Sivamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/421-A
(ASANUR)
|
2910020000NRG23080620220492718
|
08/06/2022
|
MATHI
|
2910020WL015375
|
MATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATHI
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/422-A
(ASANUR)
|
2910020000NRG23080620220492719
|
08/06/2022
|
PARVATHI
|
2910020WL015375
|
PARVATHI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/423-A
(ASANUR)
|
2910020000NRG23080620220492721
|
08/06/2022
|
janaki
|
2910020WL015375
|
janaki
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
janaki
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-003/423-A
(ASANUR)
|
2910020000NRG23080620220492720
|
08/06/2022
|
RUTHIRAN
|
2910020WL015375
|
RUTHIRAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUTHIRAN
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-003/425-A
(ASANUR)
|
2910020000NRG23080620220492722
|
08/06/2022
|
AMUDHA
|
2910020WL015375
|
AMUDHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-003/426-A
(ASANUR)
|
2910020000NRG23080620220492723
|
08/06/2022
|
devi
|
2910020WL015375
|
devi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
devi
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-003/435-A
(ASANUR)
|
2910020000NRG23080620220492724
|
08/06/2022
|
rukkumani
|
2910020WL015375
|
rukkumani
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/06/2022
|
|
014636918
|
|
rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALAVADI
|
TN-10-020-003-003/436-A
(ASANUR)
|
2910020000NRG23080620220492725
|
08/06/2022
|
saroja
|
2910020WL015375
|
saroja
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
saroja
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-003/437-A
(ASANUR)
|
2910020000NRG23080620220492726
|
08/06/2022
|
BELLI
|
2910020WL015375
|
BELLI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
BELLI
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-003/443-A
(ASANUR)
|
2910020000NRG23080620220492728
|
08/06/2022
|
VIJAYALAKSHMI
|
2910020WL015375
|
VIJAYALAKSHMI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-003/445-A
(ASANUR)
|
2910020000NRG23080620220492729
|
08/06/2022
|
saraswathi
|
2910020WL015375
|
saraswathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-003/450-A
(ASANUR)
|
2910020000NRG23080620220492732
|
08/06/2022
|
Lakshmi
|
2910020WL015375
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-003/455-A
(ASANUR)
|
2910020000NRG23080620220492733
|
08/06/2022
|
CHINNU
|
2910020WL015375
|
CHINNU
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-003/456-A
(ASANUR)
|
2910020000NRG23080620220492734
|
08/06/2022
|
kasthuri
|
2910020WL015375
|
kasthuri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-003-003/457-A
(ASANUR)
|
2910020000NRG23080620220492735
|
08/06/2022
|
Rangiyamma
|
2910020WL015375
|
Rangiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangiyamma
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-003-003/460-A
(ASANUR)
|
2910020000NRG23080620220492736
|
08/06/2022
|
Radha
|
2910020WL015375
|
Radha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radha
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-003-003/462-A
(ASANUR)
|
2910020000NRG23080620220492737
|
08/06/2022
|
Sundari
|
2910020WL015375
|
Sundari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-003-003/465-A
(ASANUR)
|
2910020000NRG23080620220492739
|
08/06/2022
|
Gowri
|
2910020WL015375
|
Gowri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-003-003/499-A
(ASANUR)
|
2910020000NRG23080620220492747
|
08/06/2022
|
KALA
|
2910020WL015375
|
KALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALA
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-003-004/1061-A
(ASANUR)
|
2910020000NRG23080620220492748
|
08/06/2022
|
suramani
|
2910020WL015375
|
suramani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
suramani
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-003-004/841-A
(ASANUR)
|
2910020000NRG23080620220492750
|
08/06/2022
|
CHINNU
|
2910020WL015375
|
CHINNU
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-003-007/933-A
(ASANUR)
|
2910020000NRG23080620220492759
|
08/06/2022
|
laksmi
|
2910020WL015375
|
laksmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
laksmi
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-003-011/1060-A
(ASANUR)
|
2910020000NRG23080620220492765
|
08/06/2022
|
GEETHA
|
2910020WL015375
|
GEETHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-003-011/1063-A
(ASANUR)
|
2910020000NRG23080620220492766
|
08/06/2022
|
SIVANANJAPPA
|
2910020WL015375
|
SIVANANJAPPA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
SIVANANJAPPA
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-003-011/1177-A
(ASANUR)
|
2910020000NRG23080620220492768
|
08/06/2022
|
JAYA
|
2910020WL015375
|
JAYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-003-011/1309-A
(ASANUR)
|
2910020000NRG23080620220492770
|
08/06/2022
|
SEETHA
|
2910020WL015375
|
SEETHA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-003-011/1310-A
(ASANUR)
|
2910020000NRG23080620220492771
|
08/06/2022
|
madappan
|
2910020WL015375
|
madappan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
madappan
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-003-016/1154-A
(ASANUR)
|
2910020000NRG23080620220492781
|
08/06/2022
|
NANJAPPA
|
2910020WL015375
|
NANJAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
NANJAPPA
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-003-016/1208-A
(ASANUR)
|
2910020000NRG23080620220492782
|
08/06/2022
|
RUKMANI
|
2910020WL015375
|
RUKMANI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-003-016/946-A
(ASANUR)
|
2910020000NRG23080620220492784
|
08/06/2022
|
RAJAMMA
|
2910020WL015375
|
RAJAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-003-017/855-A
(ASANUR)
|
2910020000NRG23080620220492786
|
08/06/2022
|
deviamma
|
2910020WL015375
|
deviamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
deviamma
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-003-022/931-A
(ASANUR)
|
2910020000NRG23080620220492791
|
08/06/2022
|
Amminiyamma
|
2910020WL015375
|
Amminiyamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amminiyamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52520
|
52520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52520
|
52520
|
|
|
|
|
|
|
|