|
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-10-020-010-004/1066-A
(THINGALUR)
|
2910020000NRG23281120221963325
|
28/11/2022
|
jeyammal
|
2910020WL058786
|
jeyammal
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
jeyammal
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1083-A
(THINGALUR)
|
2910020000NRG23281120221963327
|
28/11/2022
|
Nagamani
|
2910020WL058786
|
Nagamani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1138-A
(THINGALUR)
|
2910020000NRG23281120221963335
|
28/11/2022
|
Rukmani
|
2910020WL058786
|
Rukmani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/132-A
(THINGALUR)
|
2910020000NRG23281120221963345
|
28/11/2022
|
MARTHA
|
2910020WL058786
|
MARTHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARTHA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-004/142-A
(THINGALUR)
|
2910020000NRG23281120221963360
|
28/11/2022
|
Kamalavathi
|
2910020WL058786
|
Kamalavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kamalavathi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/146-A
(THINGALUR)
|
2910020000NRG23281120221963363
|
28/11/2022
|
Kathiramma
|
2910020WL058786
|
Kathiramma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kathiramma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-004/149-A
(THINGALUR)
|
2910020000NRG23281120221963366
|
28/11/2022
|
MUNIAMMA
|
2910020WL058786
|
MUNIAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-004/153-A
(THINGALUR)
|
2910020000NRG23281120221963371
|
28/11/2022
|
Kathiramma
|
2910020WL058786
|
Kathiramma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kathiramma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/191-A
(THINGALUR)
|
2910020000NRG23281120221963388
|
28/11/2022
|
Jayamma
|
2910020WL058786
|
Jayamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/205-A
(THINGALUR)
|
2910020000NRG23281120221963396
|
28/11/2022
|
Rajamma
|
2910020WL058786
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/207-A
(THINGALUR)
|
2910020000NRG23281120221963398
|
28/11/2022
|
GIRIAMMA
|
2910020WL058786
|
GIRIAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
GIRIAMMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/213-A
(THINGALUR)
|
2910020000NRG23281120221963400
|
28/11/2022
|
CHINNAMARE
|
2910020WL058786
|
CHINNAMARE
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAMARE
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/268-A
(THINGALUR)
|
2910020000NRG23281120221963412
|
28/11/2022
|
parvathi
|
2910020WL058786
|
parvathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/414-A
(THINGALUR)
|
2910020000NRG23281120221963418
|
28/11/2022
|
varadamma
|
2910020WL058786
|
varadamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
varadamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/683-A
(THINGALUR)
|
2910020000NRG23281120221963422
|
28/11/2022
|
K.C.KODUVERI
|
2910020WL058786
|
K.C.KODUVERI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026442813
|
|
K.C.KODUVERI
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/975-A
(THINGALUR)
|
2910020000NRG23281120221963435
|
28/11/2022
|
Madevi
|
2910020WL058786
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/977-A
(THINGALUR)
|
2910020000NRG23281120221963436
|
28/11/2022
|
LAKSHMI
|
2910020WL058786
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-009/1086-A
(THINGALUR)
|
2910020000NRG23281120221963214
|
28/11/2022
|
ESWARI
|
2910020WL058785
|
ESWARI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23281120221963292
|
28/11/2022
|
SELVI
|
2910020WL058785
|
SELVI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/906-A
(THINGALUR)
|
2910020000NRG23281120221963304
|
28/11/2022
|
Madamma
|
2910020WL058785
|
Madamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
21
|
THALAVADI
|
TN-10-020-008-003/996-A
(THIGINARAI)
|
2910020000NRG23281120221961858
|
28/11/2022
|
Kalasetty
|
2910020WL058758
|
Kalasetty
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalasetty
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|