|
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-10-020-002-001/197-A
(GERMALAM)
|
2910020000NRG23050620220485781
|
06/06/2022
|
Sivamoorthy
|
2910020WL015143
|
Sivamoorthy
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivamoorthy
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-002-001/373-A
(GERMALAM)
|
2910020000NRG23050620220485789
|
06/06/2022
|
Rudhramma
|
2910020WL015143
|
Rudhramma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rudhramma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-002-001/386-A
(GERMALAM)
|
2910020000NRG23050620220485790
|
06/06/2022
|
Basuvarajappa
|
2910020WL015143
|
Basuvarajappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Basuvarajappa
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-002-001/50-A
(GERMALAM)
|
2910020000NRG23050620220485793
|
06/06/2022
|
NAGASUNDARA
|
2910020WL015143
|
NAGASUNDARA
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
NAGASUNDARA
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-002-001/575-A
(GERMALAM)
|
2910020000NRG23050620220485798
|
06/06/2022
|
Sivarajamma
|
2910020WL015143
|
Sivarajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivarajamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-002-001/576-A
(GERMALAM)
|
2910020000NRG23050620220485799
|
06/06/2022
|
Nagamma
|
2910020WL015143
|
Nagamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-002-001/67-A
(GERMALAM)
|
2910020000NRG23050620220485811
|
06/06/2022
|
Madevappa
|
2910020WL015143
|
Madevappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-002-001/71-A
(GERMALAM)
|
2910020000NRG23050620220485815
|
06/06/2022
|
Sendhrappa
|
2910020WL015143
|
Sendhrappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sendhrappa
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-002-002/138-A
(GERMALAM)
|
2910020000NRG23050620220485826
|
06/06/2022
|
Kempamma
|
2910020WL015143
|
Kempamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-002-002/204-A
(GERMALAM)
|
2910020000NRG23050620220485828
|
06/06/2022
|
Kumar
|
2910020WL015143
|
Kumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-002-002/236-A
(GERMALAM)
|
2910020000NRG23050620220485831
|
06/06/2022
|
SIDHAMMA
|
2910020WL015143
|
SIDHAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIDHAMMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-002-002/259-A
(GERMALAM)
|
2910020000NRG23050620220485832
|
06/06/2022
|
Puttumaramma
|
2910020WL015143
|
Puttumaramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Puttumaramma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-002-002/261-A
(GERMALAM)
|
2910020000NRG23050620220485833
|
06/06/2022
|
Kalamma
|
2910020WL015143
|
Kalamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-002-002/267-A
(GERMALAM)
|
2910020000NRG23050620220485835
|
06/06/2022
|
Giriamma
|
2910020WL015143
|
Giriamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Giriamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-002-002/290-A
(GERMALAM)
|
2910020000NRG23050620220485836
|
06/06/2022
|
Yasodha
|
2910020WL015143
|
Yasodha
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-002-002/295-A
(GERMALAM)
|
2910020000NRG23050620220485837
|
06/06/2022
|
Padma
|
2910020WL015143
|
Padma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALAVADI
|
TN-10-020-002-005/212-A
(GERMALAM)
|
2910020000NRG23050620220485845
|
06/06/2022
|
GOWRAMANI
|
2910020WL015143
|
GOWRAMANI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRAMANI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-002-005/44-A
(GERMALAM)
|
2910020000NRG23050620220485849
|
06/06/2022
|
DODDATHAI
|
2910020WL015143
|
DODDATHAI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
DODDATHAI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-002-005/75-A
(GERMALAM)
|
2910020000NRG23050620220485851
|
06/06/2022
|
SIDDAMMA
|
2910020WL015143
|
SIDDAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
SIDDAMMA
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-002-006/270-A
(GERMALAM)
|
2910020000NRG23050620220485852
|
06/06/2022
|
Siddhamma
|
2910020WL015143
|
Siddhamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Siddhamma
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-002-006/272-A
(GERMALAM)
|
2910020000NRG23050620220485853
|
06/06/2022
|
Chennamma
|
2910020WL015143
|
Chennamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-002-006/279-A
(GERMALAM)
|
2910020000NRG23050620220485854
|
06/06/2022
|
Bakya
|
2910020WL015143
|
Bakya
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-002-006/314-A
(GERMALAM)
|
2910020000NRG23050620220485857
|
06/06/2022
|
KENJAMMA
|
2910020WL015143
|
KENJAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937047
|
|
KENJAMMA
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-002-006/455-A
(GERMALAM)
|
2910020000NRG23050620220485860
|
06/06/2022
|
Santhi
|
2910020WL015143
|
Santhi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-002-007/1-A
(GERMALAM)
|
2910020000NRG23050620220485861
|
06/06/2022
|
Mangalamma
|
2910020WL015143
|
Mangalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-002-007/22-A
(GERMALAM)
|
2910020000NRG23050620220485862
|
06/06/2022
|
CHANDRAPPA
|
2910020WL015143
|
CHANDRAPPA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHANDRAPPA
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-002-007/32-A
(GERMALAM)
|
2910020000NRG23050620220485864
|
06/06/2022
|
Siddamma
|
2910020WL015143
|
Siddamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Siddamma
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-002-007/62-A
(GERMALAM)
|
2910020000NRG23050620220485868
|
06/06/2022
|
Jadesamy
|
2910020WL015143
|
Jadesamy
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-002-007/62-A
(GERMALAM)
|
2910020000NRG23050620220485869
|
06/06/2022
|
JAYAMMA
|
2910020WL015143
|
JAYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-002-007/65-A
(GERMALAM)
|
2910020000NRG23050620220485870
|
06/06/2022
|
Rajappa
|
2910020WL015143
|
Rajappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|