|
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-10-020-003-003/352-A
(ASANUR)
|
2910020000NRG23031120221774653
|
05/11/2022
|
Nagamma
|
2910020WL053646
|
Nagamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/355-A
(ASANUR)
|
2910020000NRG23031120221774654
|
05/11/2022
|
LAKSHMI
|
2910020WL053646
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23031120221774656
|
05/11/2022
|
Rukmani
|
2910020WL053646
|
Rukmani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/357-A
(ASANUR)
|
2910020000NRG23031120221774657
|
05/11/2022
|
Chithra
|
2910020WL053646
|
Chithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/358-A
(ASANUR)
|
2910020000NRG23031120221774658
|
05/11/2022
|
selvan
|
2910020WL053646
|
selvan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvan
|
KARUR VYSA BANK(607100)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/363-A
(ASANUR)
|
2910020000NRG23031120221774659
|
05/11/2022
|
VIJAYA
|
2910020WL053646
|
VIJAYA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/367-A
(ASANUR)
|
2910020000NRG23031120221774660
|
05/11/2022
|
Mangalamma
|
2910020WL053646
|
Mangalamma
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/402-A
(ASANUR)
|
2910020000NRG23031120221774665
|
05/11/2022
|
Parvathi
|
2910020WL053646
|
Parvathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/408-A
(ASANUR)
|
2910020000NRG23031120221774666
|
05/11/2022
|
PARVATHI
|
2910020WL053646
|
PARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/420-A
(ASANUR)
|
2910020000NRG23031120221774669
|
05/11/2022
|
baby
|
2910020WL053646
|
baby
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
baby
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/421-A
(ASANUR)
|
2910020000NRG23031120221774670
|
05/11/2022
|
MATHI
|
2910020WL053646
|
MATHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
MATHI
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/422-A
(ASANUR)
|
2910020000NRG23031120221774671
|
05/11/2022
|
PARVATHI
|
2910020WL053646
|
PARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/423-A
(ASANUR)
|
2910020000NRG23031120221774672
|
05/11/2022
|
janaki
|
2910020WL053646
|
janaki
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
janaki
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/425-A
(ASANUR)
|
2910020000NRG23031120221774673
|
05/11/2022
|
AMUDHA
|
2910020WL053646
|
AMUDHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-003/426-A
(ASANUR)
|
2910020000NRG23031120221774674
|
05/11/2022
|
devi
|
2910020WL053646
|
devi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
devi
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-003/427-A
(ASANUR)
|
2910020000NRG23031120221774675
|
05/11/2022
|
PRABHU
|
2910020WL053646
|
PRABHU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-003/431-A
(ASANUR)
|
2910020000NRG23031120221774676
|
05/11/2022
|
RANI
|
2910020WL053646
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-003/433-A
(ASANUR)
|
2910020000NRG23031120221774679
|
05/11/2022
|
MARI
|
2910020WL053646
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-003/435-A
(ASANUR)
|
2910020000NRG23031120221774680
|
05/11/2022
|
rukkumani
|
2910020WL053646
|
rukkumani
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THALAVADI
|
TN-10-020-003-003/436-A
(ASANUR)
|
2910020000NRG23031120221774682
|
05/11/2022
|
SARAVANAN
|
2910020WL053646
|
SARAVANAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-003/436-A
(ASANUR)
|
2910020000NRG23031120221774681
|
05/11/2022
|
saroja
|
2910020WL053646
|
saroja
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
saroja
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-003/437-A
(ASANUR)
|
2910020000NRG23031120221774683
|
05/11/2022
|
BELLI
|
2910020WL053646
|
BELLI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
BELLI
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-003/443-A
(ASANUR)
|
2910020000NRG23031120221774687
|
05/11/2022
|
VIJAYALAKSHMI
|
2910020WL053646
|
VIJAYALAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-003/445-A
(ASANUR)
|
2910020000NRG23031120221774689
|
05/11/2022
|
saraswathi
|
2910020WL053646
|
saraswathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-003/450-A
(ASANUR)
|
2910020000NRG23031120221774693
|
05/11/2022
|
Lakshmi
|
2910020WL053646
|
Lakshmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-003-003/455-A
(ASANUR)
|
2910020000NRG23031120221774694
|
05/11/2022
|
CHINNU
|
2910020WL053646
|
CHINNU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-003-003/456-A
(ASANUR)
|
2910020000NRG23031120221774696
|
05/11/2022
|
kasthuri
|
2910020WL053646
|
kasthuri
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
kasthuri
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-003-003/466-A
(ASANUR)
|
2910020000NRG23031120221774704
|
05/11/2022
|
dhamayandhi
|
2910020WL053646
|
dhamayandhi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
dhamayandhi
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-003-003/473-A
(ASANUR)
|
2910020000NRG23031120221774710
|
05/11/2022
|
Balaraman
|
2910020WL053646
|
Balaraman
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balaraman
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-003-004/841-A
(ASANUR)
|
2910020000NRG23031120221774714
|
05/11/2022
|
CHINNU
|
2910020WL053646
|
CHINNU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNU
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-003-004/901-A
(ASANUR)
|
2910020000NRG23031120221774719
|
05/11/2022
|
Lakshmi
|
2910020WL053646
|
Lakshmi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-003-005/1012-A
(ASANUR)
|
2910020000NRG23031120221774720
|
05/11/2022
|
Shankar
|
2910020WL053646
|
Shankar
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALAVADI
|
TN-10-020-003-007/926-A
(ASANUR)
|
2910020000NRG23031120221774724
|
05/11/2022
|
SIVAKUMAR
|
2910020WL053646
|
SIVAKUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-003-007/927-A
(ASANUR)
|
2910020000NRG23031120221774725
|
05/11/2022
|
devi
|
2910020WL053646
|
devi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
devi
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-003-007/933-A
(ASANUR)
|
2910020000NRG23031120221774727
|
05/11/2022
|
laksmi
|
2910020WL053646
|
laksmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
laksmi
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-003-007/939-A
(ASANUR)
|
2910020000NRG23031120221774729
|
05/11/2022
|
dhanalaksmi
|
2910020WL053646
|
dhanalaksmi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
dhanalaksmi
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-003-011/1049-A
(ASANUR)
|
2910020000NRG23031120221774732
|
05/11/2022
|
Saroja
|
2910020WL053646
|
Saroja
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-003-011/1309-A
(ASANUR)
|
2910020000NRG23031120221774736
|
05/11/2022
|
SEETHA
|
2910020WL053646
|
SEETHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-003-011/1310-A
(ASANUR)
|
2910020000NRG23031120221774737
|
05/11/2022
|
madappan
|
2910020WL053646
|
madappan
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
madappan
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-003-016/1154-A
(ASANUR)
|
2910020000NRG23031120221774744
|
05/11/2022
|
NANJAPPA
|
2910020WL053646
|
NANJAPPA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
NANJAPPA
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-003-017/1119-A
(ASANUR)
|
2910020000NRG23031120221774746
|
05/11/2022
|
Janaki
|
2910020WL053646
|
Janaki
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-003-017/1292-A
(ASANUR)
|
2910020000NRG23031120221774747
|
05/11/2022
|
JADAIMATHI
|
2910020WL053646
|
JADAIMATHI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
15/11/2022
|
|
032596268
|
|
JADAIMATHI
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-003-017/855-A
(ASANUR)
|
2910020000NRG23031120221774748
|
05/11/2022
|
deviamma
|
2910020WL053646
|
deviamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
deviamma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-003-019/573-A
(ASANUR)
|
2910020000NRG23031120221774753
|
05/11/2022
|
Umavathi
|
2910020WL053646
|
Umavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THALAVADI
|
TN-10-020-003-019/742-A
(ASANUR)
|
2910020000NRG23031120221774754
|
05/11/2022
|
ESWARI
|
2910020WL053646
|
ESWARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64740
|
64740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64740
|
64740
|
|
|
|
|
|
|
|