|
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-10-020-010-001/100-A
(THINGALUR)
|
2910020000NRG23110820221137679
|
13/08/2022
|
Kumari
|
2910020WL035351
|
Kumari
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1069-A
(THINGALUR)
|
2910020000NRG23110820221137680
|
13/08/2022
|
Rathnamma
|
2910020WL035351
|
Rathnamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1114-A
(THINGALUR)
|
2910020000NRG23110820221137681
|
13/08/2022
|
Madevi
|
2910020WL035351
|
Madevi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-001/44-A
(THINGALUR)
|
2910020000NRG23110820221137692
|
13/08/2022
|
Pappan
|
2910020WL035351
|
Pappan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappan
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-001/47-A
(THINGALUR)
|
2910020000NRG23110820221137693
|
13/08/2022
|
Sivamma
|
2910020WL035351
|
Sivamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-001/51-A
(THINGALUR)
|
2910020000NRG23110820221137694
|
13/08/2022
|
Susela
|
2910020WL035351
|
Susela
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Susela
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23110820221137695
|
13/08/2022
|
Madappa
|
2910020WL035351
|
Madappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madappa
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23110820221137696
|
13/08/2022
|
Santhi
|
2910020WL035351
|
Santhi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-001/53-A
(THINGALUR)
|
2910020000NRG23110820221137697
|
13/08/2022
|
Tejamani
|
2910020WL035351
|
Tejamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-001/55-A
(THINGALUR)
|
2910020000NRG23110820221137698
|
13/08/2022
|
Rajamma
|
2910020WL035351
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-001/56-A
(THINGALUR)
|
2910020000NRG23110820221137700
|
13/08/2022
|
Thayamma
|
2910020WL035351
|
Thayamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-001/59-A
(THINGALUR)
|
2910020000NRG23110820221137701
|
13/08/2022
|
ATHNA
|
2910020WL035351
|
ATHNA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
ATHNA
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23110820221137706
|
13/08/2022
|
Mallappa
|
2910020WL035351
|
Mallappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23110820221137707
|
13/08/2022
|
Sudha
|
2910020WL035351
|
Sudha
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-001/726
(THINGALUR)
|
2910020000NRG23110820221137712
|
13/08/2022
|
Sunanda
|
2910020WL035351
|
Sunanda
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sunanda
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-001/73-A
(THINGALUR)
|
2910020000NRG23110820221137714
|
13/08/2022
|
sivamma
|
2910020WL035351
|
sivamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156735
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-001/730-A
(THINGALUR)
|
2910020000NRG23110820221137715
|
13/08/2022
|
Madamma
|
2910020WL035351
|
Madamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-001/742-A
(THINGALUR)
|
2910020000NRG23110820221137716
|
13/08/2022
|
Rajamma
|
2910020WL035351
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-001/743-A
(THINGALUR)
|
2910020000NRG23110820221137717
|
13/08/2022
|
VENI
|
2910020WL035351
|
VENI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENI
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-001/744-A
(THINGALUR)
|
2910020000NRG23110820221137718
|
13/08/2022
|
Basamani
|
2910020WL035351
|
Basamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-001/749-A
(THINGALUR)
|
2910020000NRG23110820221137720
|
13/08/2022
|
Rajamma
|
2910020WL035351
|
Rajamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-001/750-A
(THINGALUR)
|
2910020000NRG23110820221137722
|
13/08/2022
|
Gowramma
|
2910020WL035351
|
Gowramma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-001/751-A
(THINGALUR)
|
2910020000NRG23110820221137723
|
13/08/2022
|
Deviramma
|
2910020WL035351
|
Deviramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-001/752-A
(THINGALUR)
|
2910020000NRG23110820221137724
|
13/08/2022
|
Gurunadan
|
2910020WL035351
|
Gurunadan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gurunadan
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-001/770-A
(THINGALUR)
|
2910020000NRG23110820221137727
|
13/08/2022
|
Jayamma
|
2910020WL035351
|
Jayamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23110820221137728
|
13/08/2022
|
Chikkumalappa
|
2910020WL035351
|
Chikkumalappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chikkumalappa
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23110820221137729
|
13/08/2022
|
Sarathalamma
|
2910020WL035351
|
Sarathalamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sarathalamma
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-001/787-A
(THINGALUR)
|
2910020000NRG23110820221137730
|
13/08/2022
|
MADEVAMMA
|
2910020WL035351
|
MADEVAMMA
|
00048
|
BKID0008213
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADEVAMMA
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-001/789-A
(THINGALUR)
|
2910020000NRG23110820221137731
|
13/08/2022
|
Rajamma
|
2910020WL035351
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-001/795-A
(THINGALUR)
|
2910020000NRG23110820221137732
|
13/08/2022
|
Nagaveni
|
2910020WL035351
|
Nagaveni
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagaveni
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-001/799-A
(THINGALUR)
|
2910020000NRG23110820221137733
|
13/08/2022
|
Savithri
|
2910020WL035351
|
Savithri
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-001/800-A
(THINGALUR)
|
2910020000NRG23110820221137735
|
13/08/2022
|
Parusappa
|
2910020WL035351
|
Parusappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Parusappa
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-001/804-A
(THINGALUR)
|
2910020000NRG23110820221137736
|
13/08/2022
|
Marudasetty
|
2910020WL035351
|
Marudasetty
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Marudasetty
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-001/814-A
(THINGALUR)
|
2910020000NRG23110820221137740
|
13/08/2022
|
RATHINAKALA
|
2910020WL035351
|
RATHINAKALA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
RATHINAKALA
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23110820221137741
|
13/08/2022
|
Jadesamy
|
2910020WL035351
|
Jadesamy
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23110820221137742
|
13/08/2022
|
Rani
|
2910020WL035351
|
Rani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-001/93-A
(THINGALUR)
|
2910020000NRG23110820221137748
|
13/08/2022
|
Rajamani
|
2910020WL035351
|
Rajamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-001/97-A
(THINGALUR)
|
2910020000NRG23110820221137753
|
13/08/2022
|
Madevappa
|
2910020WL035351
|
Madevappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-002/1105-A
(THINGALUR)
|
2910020000NRG23110820221137755
|
13/08/2022
|
Thayamma
|
2910020WL035351
|
Thayamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-002/1130-A
(THINGALUR)
|
2910020000NRG23110820221137756
|
13/08/2022
|
Sivagami
|
2910020WL035351
|
Sivagami
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-002/28-A
(THINGALUR)
|
2910020000NRG23110820221137766
|
13/08/2022
|
MADAMMA
|
2910020WL035351
|
MADAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
MADAMMA
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-002/32-A
(THINGALUR)
|
2910020000NRG23110820221137768
|
13/08/2022
|
Veeramma
|
2910020WL035351
|
Veeramma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veeramma
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-002/34-A
(THINGALUR)
|
2910020000NRG23110820221137769
|
13/08/2022
|
Madevamma
|
2910020WL035351
|
Madevamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-002/595-A
(THINGALUR)
|
2910020000NRG23110820221137770
|
13/08/2022
|
Sampoorna
|
2910020WL035351
|
Sampoorna
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sampoorna
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-002/714-A
(THINGALUR)
|
2910020000NRG23110820221137773
|
13/08/2022
|
Sikkumadamma
|
2910020WL035351
|
Sikkumadamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sikkumadamma
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-002/719-A
(THINGALUR)
|
2910020000NRG23110820221137774
|
13/08/2022
|
MALLUGAMMA
|
2910020WL035351
|
MALLUGAMMA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLUGAMMA
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-002/738-A
(THINGALUR)
|
2910020000NRG23110820221137775
|
13/08/2022
|
Maadevamma
|
2910020WL035351
|
Maadevamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
Maadevamma
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-002/746-A
(THINGALUR)
|
2910020000NRG23110820221137776
|
13/08/2022
|
Mangalamma
|
2910020WL035351
|
Mangalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-002/772-A
(THINGALUR)
|
2910020000NRG23110820221137778
|
13/08/2022
|
sadha
|
2910020WL035351
|
sadha
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
24/08/2022
|
|
013156735
|
|
sadha
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-006/471-A
(THINGALUR)
|
2910020000NRG23110820221137816
|
13/08/2022
|
Kempamma
|
2910020WL035351
|
Kempamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-008/244-A
(THINGALUR)
|
2910020000NRG23110820221137825
|
13/08/2022
|
Madesh
|
2910020WL035351
|
Madesh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
24/08/2022
|
|
013156735
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-016/981-A
(THINGALUR)
|
2910020000NRG23110820221137834
|
13/08/2022
|
MARE
|
2910020WL035351
|
MARE
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42343
|
42343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42343
|
42343
|
|
|
|
|
|
|
|