|
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-10-020-003-001/660-A
(ASANUR)
|
2910020000NRG23240620220683866
|
24/06/2022
|
Pongodi
|
2910020WL021438
|
Pongodi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pongodi
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-001/660-A
(ASANUR)
|
2910020000NRG23240620220683865
|
24/06/2022
|
RAJAMMA
|
2910020WL021438
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/122-A
(ASANUR)
|
2910020000NRG23240620220683869
|
24/06/2022
|
Gowri
|
2910020WL021438
|
Gowri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/122-A
(ASANUR)
|
2910020000NRG23240620220683868
|
24/06/2022
|
KARIYAN
|
2910020WL021438
|
KARIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARIYAN
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/201-A
(ASANUR)
|
2910020000NRG23240620220683882
|
24/06/2022
|
JADAIYAN
|
2910020WL021438
|
JADAIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
JADAIYAN
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/365-A
(ASANUR)
|
2910020000NRG23240620220684072
|
24/06/2022
|
RAVIKUMAR
|
2910020WL021446
|
RAVIKUMAR
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/499-A
(ASANUR)
|
2910020000NRG23240620220684030
|
24/06/2022
|
KALA
|
2910020WL021441
|
KALA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-007/1000-A
(ASANUR)
|
2910020000NRG23240620220684039
|
24/06/2022
|
sivaraj
|
2910020WL021441
|
sivaraj
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
sivaraj
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-011/1275
(ASANUR)
|
2910020000NRG23240620220684073
|
24/06/2022
|
SHOBA
|
2910020WL021446
|
SHOBA
|
00048
|
BKID0008213
|
819
|
819
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHOBA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-012/770-A
(ASANUR)
|
2910020000NRG23240620220683942
|
24/06/2022
|
Saranya
|
2910020WL021438
|
Saranya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-014/1019
(ASANUR)
|
2910020000NRG23240620220684278
|
24/06/2022
|
Rathina
|
2910020WL021456
|
Rathina
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rathina
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-014/903-A
(ASANUR)
|
2910020000NRG23240620220684220
|
24/06/2022
|
Resi
|
2910020WL021453
|
Resi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Resi
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-014/911-A
(ASANUR)
|
2910020000NRG23240620220684221
|
24/06/2022
|
Lakshmi
|
2910020WL021453
|
Lakshmi
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-018/611-A
(ASANUR)
|
2910020000NRG23240620220683964
|
24/06/2022
|
MAADHARBEE
|
2910020WL021438
|
MAADHARBEE
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
MAADHARBEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19552
|
19552
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-006-006/291-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680180
|
24/06/2022
|
KANDEMATHACHETTY
|
2910020WL021291
|
KANDEMATHACHETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
KANDEMATHACHETTY
|
CANARA BANK(508532)
|
|
16
|
THALAVADI
|
TN-10-020-006-006/96-A
(NEITHALAPURAM)
|
2910020000NRG23240620220680263
|
24/06/2022
|
Jayamma
|
2910020WL021291
|
Jayamma
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayamma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21632
|
21632
|
|
|
|
|
|
|
|