|
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
|
THONDAMUTHUR
|
TN-11-005-006-001/1441-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263656
|
24/05/2022
|
Nagammal
|
2911005WL009952
|
Nagammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-003/1088-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263659
|
24/05/2022
|
Savithri.N
|
2911005WL009952
|
Savithri.N
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Savithri.N
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-003/110-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263660
|
24/05/2022
|
Ayyammal
|
2911005WL009952
|
Ayyammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/1161-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263662
|
24/05/2022
|
Pachaiyammal
|
2911005WL009952
|
Pachaiyammal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/12-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263663
|
24/05/2022
|
Muthulakshmi.M
|
2911005WL009952
|
Muthulakshmi.M
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Muthulakshmi.M
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/122-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263664
|
24/05/2022
|
Ramasamy
|
2911005WL009952
|
Ramasamy
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/1327-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263665
|
24/05/2022
|
Gopal
|
2911005WL009952
|
Gopal
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-003/1362-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263666
|
24/05/2022
|
Savithiri.S
|
2911005WL009952
|
Savithiri.S
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Savithiri.S
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-003/1437-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263668
|
24/05/2022
|
Arukkani
|
2911005WL009952
|
Arukkani
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-003/1455-B
(P.C.PALAYAM)
|
2911005000NRG23230520220263669
|
24/05/2022
|
Selvi
|
2911005WL009952
|
Selvi
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-003/1481-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263671
|
24/05/2022
|
Lakshmi
|
2911005WL009952
|
Lakshmi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-003/1488-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263672
|
24/05/2022
|
Krishnammal
|
2911005WL009952
|
Krishnammal
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-006-003/1572-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263674
|
24/05/2022
|
Bhoovathal.C
|
2911005WL009952
|
Bhoovathal.C
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Bhoovathal.C
|
BANK OF INDIA(508505)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-006-003/1594-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263675
|
24/05/2022
|
Pappathi
|
2911005WL009952
|
Pappathi
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-006-003/1623-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263676
|
24/05/2022
|
Pathirammal
|
2911005WL009952
|
Pathirammal
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
31/05/2022
|
|
036402961
|
|
Pathirammal
|
BANK OF INDIA(508505)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-006-003/1644-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263677
|
24/05/2022
|
Palanal
|
2911005WL009952
|
Palanal
|
00048
|
BKID0008206
|
1650
|
1650
|
Rejected
|
04/06/2022
|
|
036402961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THONDAMUTHUR
|
TN-11-005-006-003/1685-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263678
|
24/05/2022
|
Palanisamy
|
2911005WL009952
|
Palanisamy
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-006-003/1728-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263680
|
24/05/2022
|
Rajendran
|
2911005WL009952
|
Rajendran
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-006-003/180-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263681
|
24/05/2022
|
Ayyavoo.K
|
2911005WL009952
|
Ayyavoo.K
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ayyavoo.K
|
BANK OF INDIA(508505)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-006-003/211-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263683
|
24/05/2022
|
Jothimani
|
2911005WL009952
|
Jothimani
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-006-003/220-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263684
|
24/05/2022
|
Thulasimani
|
2911005WL009952
|
Thulasimani
|
00048
|
BKID0008206
|
825
|
825
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-006-003/226-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263685
|
24/05/2022
|
Saraswathi
|
2911005WL009952
|
Saraswathi
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
01/06/2022
|
|
036402961
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-006-003/231-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263686
|
24/05/2022
|
Velan. R
|
2911005WL009952
|
Velan. R
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Velan. R
|
BANK OF INDIA(508505)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-006-003/35-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263690
|
24/05/2022
|
Ramathal
|
2911005WL009952
|
Ramathal
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-006-003/422-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263691
|
24/05/2022
|
Mani
|
2911005WL009952
|
Mani
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mani
|
BANK OF INDIA(508505)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-006-003/46-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263693
|
24/05/2022
|
Ayyammal.K
|
2911005WL009952
|
Ayyammal.K
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Ayyammal.K
|
BANK OF INDIA(508505)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-006-003/5-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263694
|
24/05/2022
|
saraswathi
|
2911005WL009952
|
saraswathi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-006-003/554-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263696
|
24/05/2022
|
Kanniammal
|
2911005WL009952
|
Kanniammal
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kanniammal
|
BANK OF INDIA(508505)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-006-003/557-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263697
|
24/05/2022
|
Arathal
|
2911005WL009952
|
Arathal
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Arathal
|
BANK OF INDIA(508505)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-006-003/558-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263698
|
24/05/2022
|
Lakshmi
|
2911005WL009952
|
Lakshmi
|
00048
|
BKID0008206
|
550
|
550
|
Processed
|
31/05/2022
|
|
036402961
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-006-003/594-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263699
|
24/05/2022
|
Sundaram
|
2911005WL009952
|
Sundaram
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-006-003/600-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263700
|
24/05/2022
|
Valliammal
|
2911005WL009952
|
Valliammal
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-006-003/613-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263701
|
24/05/2022
|
Jothimani
|
2911005WL009952
|
Jothimani
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-006-003/737-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263702
|
24/05/2022
|
Maragatham
|
2911005WL009952
|
Maragatham
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-006-003/77-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263704
|
24/05/2022
|
Nanjammal.K
|
2911005WL009952
|
Nanjammal.K
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Nanjammal.K
|
BANK OF INDIA(508505)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-006-003/829-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263705
|
24/05/2022
|
Shanthi
|
2911005WL009952
|
Shanthi
|
00048
|
BKID0008206
|
1650
|
1650
|
Processed
|
31/05/2022
|
|
036402961
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-006-007/2150-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263713
|
24/05/2022
|
Valarmathi
|
2911005WL009952
|
Valarmathi
|
00048
|
BKID0008206
|
1100
|
1100
|
Processed
|
31/05/2022
|
|
036402961
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-006-007/2231-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263715
|
24/05/2022
|
Mani
|
2911005WL009952
|
Mani
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Mani
|
BANK OF INDIA(508505)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-006-007/2256-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263716
|
24/05/2022
|
Dhanalakshmi
|
2911005WL009952
|
Dhanalakshmi
|
00048
|
BKID0008206
|
1375
|
1375
|
Processed
|
31/05/2022
|
|
036402961
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53350
|
53350
|
|
|
|
|
|
|
|
|
40
|
THONDAMUTHUR
|
TN-11-005-006-007/2157-A
(P.C.PALAYAM)
|
2911005000NRG23230520220263714
|
24/05/2022
|
Ramathal
|
2911005WL009952
|
Ramathal
|
00415
|
SBIN0013442
|
825
|
825
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54175
|
54175
|
|
|
|
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