|
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-10-020-010-004/128-A
(THINGALUR)
|
2910020000NRG23121020221613285
|
12/10/2022
|
kunnamma
|
2910020WL049049
|
kunnamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744139
|
|
kunnamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/155-A
(THINGALUR)
|
2910020000NRG23121020221613289
|
12/10/2022
|
KUNNAMMA
|
2910020WL049049
|
KUNNAMMA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744139
|
|
KUNNAMMA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/289-A
(THINGALUR)
|
2910020000NRG23121020221613291
|
12/10/2022
|
RAJAMMA
|
2910020WL049049
|
RAJAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
15/10/2022
|
|
009744139
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/977-A
(THINGALUR)
|
2910020000NRG23121020221613293
|
12/10/2022
|
LAKSHMI
|
2910020WL049049
|
LAKSHMI
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/10/2022
|
|
009744139
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23121020221613295
|
12/10/2022
|
Pannammal
|
2910020WL049049
|
Pannammal
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-009/1032-A
(THINGALUR)
|
2910020000NRG23121020221613296
|
12/10/2022
|
SELLAMMAL
|
2910020WL049049
|
SELLAMMAL
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-009/1073-A
(THINGALUR)
|
2910020000NRG23121020221613297
|
12/10/2022
|
Nagamma
|
2910020WL049049
|
Nagamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-009/1087-A
(THINGALUR)
|
2910020000NRG23121020221613299
|
12/10/2022
|
Puttumuthi
|
2910020WL049049
|
Puttumuthi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Puttumuthi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-009/1119-A
(THINGALUR)
|
2910020000NRG23121020221613302
|
12/10/2022
|
kakamani
|
2910020WL049049
|
kakamani
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
kakamani
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/305-A
(THINGALUR)
|
2910020000NRG23121020221613350
|
12/10/2022
|
Venkittamma
|
2910020WL049049
|
Venkittamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23121020221613351
|
12/10/2022
|
Raji
|
2910020WL049049
|
Raji
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Raji
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-009/319-A
(THINGALUR)
|
2910020000NRG23121020221613353
|
12/10/2022
|
nandhagopal
|
2910020WL049049
|
nandhagopal
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
nandhagopal
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-009/357-A
(THINGALUR)
|
2910020000NRG23121020221613361
|
12/10/2022
|
Pappathi
|
2910020WL049049
|
Pappathi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-009/361-A
(THINGALUR)
|
2910020000NRG23121020221613362
|
12/10/2022
|
Madevan
|
2910020WL049049
|
Madevan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madevan
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-009/362-A
(THINGALUR)
|
2910020000NRG23121020221613363
|
12/10/2022
|
Govindhan
|
2910020WL049049
|
Govindhan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23121020221613365
|
12/10/2022
|
SARASVATHY
|
2910020WL049049
|
SARASVATHY
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
SARASVATHY
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-009/612-A
(THINGALUR)
|
2910020000NRG23121020221613369
|
12/10/2022
|
Vellaiyamma
|
2910020WL049049
|
Vellaiyamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vellaiyamma
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-009/615-A
(THINGALUR)
|
2910020000NRG23121020221613371
|
12/10/2022
|
Madevi
|
2910020WL049049
|
Madevi
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23121020221613372
|
12/10/2022
|
AMASAI
|
2910020WL049049
|
AMASAI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23121020221613373
|
12/10/2022
|
MADEVI
|
2910020WL049049
|
MADEVI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23121020221613376
|
12/10/2022
|
Venkitamma
|
2910020WL049049
|
Venkitamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-009/637-A
(THINGALUR)
|
2910020000NRG23121020221613378
|
12/10/2022
|
Letchamma
|
2910020WL049049
|
Letchamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Letchamma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23121020221613380
|
12/10/2022
|
SANJIVY
|
2910020WL049049
|
SANJIVY
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23121020221613381
|
12/10/2022
|
Thirumamma
|
2910020WL049049
|
Thirumamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23121020221613382
|
12/10/2022
|
Krishnammal
|
2910020WL049049
|
Krishnammal
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-009/843-A
(THINGALUR)
|
2910020000NRG23121020221613383
|
12/10/2022
|
Palaniyammal
|
2910020WL049049
|
Palaniyammal
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
15/10/2022
|
|
009744139
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8320
|
8320
|
|
|
|
|
|
|
|