|
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-10-020-010-004/209-A
(THINGALUR)
|
2910020000NRG23070620220489382
|
07/06/2022
|
Raji
|
2910020WL015267
|
Raji
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Raji
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23070620220489386
|
07/06/2022
|
Pannammal
|
2910020WL015267
|
Pannammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-009/1071-A
(THINGALUR)
|
2910020000NRG23070620220489387
|
07/06/2022
|
sankaramma
|
2910020WL015267
|
sankaramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
sankaramma
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1087-A
(THINGALUR)
|
2910020000NRG23070620220489388
|
07/06/2022
|
Puttumuthi
|
2910020WL015267
|
Puttumuthi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Puttumuthi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23070620220489389
|
07/06/2022
|
VIJAYA
|
2910020WL015267
|
VIJAYA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-009/342-A
(THINGALUR)
|
2910020000NRG23070620220489403
|
07/06/2022
|
PALANIYAMMAL
|
2910020WL015267
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-009/357-A
(THINGALUR)
|
2910020000NRG23070620220489404
|
07/06/2022
|
Pappathi
|
2910020WL015267
|
Pappathi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23070620220489406
|
07/06/2022
|
RAJAMMA
|
2910020WL015267
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23070620220489405
|
07/06/2022
|
THANGAMANI
|
2910020WL015267
|
THANGAMANI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/359-A
(THINGALUR)
|
2910020000NRG23070620220489407
|
07/06/2022
|
Shanthi
|
2910020WL015267
|
Shanthi
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23070620220489408
|
07/06/2022
|
Azhagi
|
2910020WL015267
|
Azhagi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-009/612-A
(THINGALUR)
|
2910020000NRG23070620220489412
|
07/06/2022
|
Vellaiyamma
|
2910020WL015267
|
Vellaiyamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellaiyamma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23070620220489413
|
07/06/2022
|
AMASAI
|
2910020WL015267
|
AMASAI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-009/621
(THINGALUR)
|
2910020000NRG23070620220489414
|
07/06/2022
|
MADEVI
|
2910020WL015267
|
MADEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23070620220489418
|
07/06/2022
|
SELVI
|
2910020WL015267
|
SELVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-009/644-A
(THINGALUR)
|
2910020000NRG23070620220489419
|
07/06/2022
|
Daisirani
|
2910020WL015267
|
Daisirani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Daisirani
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23070620220489420
|
07/06/2022
|
Krishnammal
|
2910020WL015267
|
Krishnammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-009/843-A
(THINGALUR)
|
2910020000NRG23070620220489421
|
07/06/2022
|
Palaniyammal
|
2910020WL015267
|
Palaniyammal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23070620220489422
|
07/06/2022
|
Thanga
|
2910020WL015267
|
Thanga
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/902-A
(THINGALUR)
|
2910020000NRG23070620220489425
|
07/06/2022
|
MUNIYAPPAN
|
2910020WL015267
|
MUNIYAPPAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAPPAN
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/906-A
(THINGALUR)
|
2910020000NRG23070620220489427
|
07/06/2022
|
Madamma
|
2910020WL015267
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|