|
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-10-020-010-004/1001-A
(THINGALUR)
|
2910020000NRG23300720221024838
|
30/07/2022
|
sudhamasthi
|
2910020WL032237
|
sudhamasthi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
sudhamasthi
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1091-A
(THINGALUR)
|
2910020000NRG23300720221024844
|
30/07/2022
|
Madevi
|
2910020WL032237
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1093-A
(THINGALUR)
|
2910020000NRG23300720221024845
|
30/07/2022
|
Gobi
|
2910020WL032237
|
Gobi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gobi
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/121-A
(THINGALUR)
|
2910020000NRG23300720221024859
|
30/07/2022
|
BALAN
|
2910020WL032237
|
BALAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAN
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-004/121-A
(THINGALUR)
|
2910020000NRG23300720221024858
|
30/07/2022
|
SAVITHRI
|
2910020WL032237
|
SAVITHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/128-A
(THINGALUR)
|
2910020000NRG23300720221024862
|
30/07/2022
|
kunnamma
|
2910020WL032237
|
kunnamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
kunnamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-004/149-A
(THINGALUR)
|
2910020000NRG23300720221024879
|
30/07/2022
|
MUNIAMMA
|
2910020WL032237
|
MUNIAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-004/155-A
(THINGALUR)
|
2910020000NRG23300720221024884
|
30/07/2022
|
KUNNAMMA
|
2910020WL032237
|
KUNNAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUNNAMMA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/161-A
(THINGALUR)
|
2910020000NRG23300720221024885
|
30/07/2022
|
BATHRI
|
2910020WL032237
|
BATHRI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
BATHRI
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/191-A
(THINGALUR)
|
2910020000NRG23300720221024891
|
30/07/2022
|
VENKATESH
|
2910020WL032237
|
VENKATESH
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENKATESH
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/289-A
(THINGALUR)
|
2910020000NRG23300720221024899
|
30/07/2022
|
RAJAMMA
|
2910020WL032237
|
RAJAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/579-A
(THINGALUR)
|
2910020000NRG23300720221024900
|
30/07/2022
|
Venkittamma
|
2910020WL032237
|
Venkittamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/651-A
(THINGALUR)
|
2910020000NRG23300720221024901
|
30/07/2022
|
Jayamma
|
2910020WL032237
|
Jayamma
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/652-A
(THINGALUR)
|
2910020000NRG23300720221024902
|
30/07/2022
|
Nagamma
|
2910020WL032237
|
Nagamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/685-A
(THINGALUR)
|
2910020000NRG23300720221024907
|
30/07/2022
|
VARADARAJ
|
2910020WL032237
|
VARADARAJ
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
VARADARAJ
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/695-A
(THINGALUR)
|
2910020000NRG23300720221024909
|
30/07/2022
|
KANNAMMA
|
2910020WL032237
|
KANNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAMMA
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/754-A
(THINGALUR)
|
2910020000NRG23300720221024911
|
30/07/2022
|
Ratha
|
2910020WL032237
|
Ratha
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-004/757-A
(THINGALUR)
|
2910020000NRG23300720221024912
|
30/07/2022
|
Muthamma
|
2910020WL032237
|
Muthamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-004/834-A
(THINGALUR)
|
2910020000NRG23300720221024917
|
30/07/2022
|
Ramakkal
|
2910020WL032237
|
Ramakkal
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-004/980-A
(THINGALUR)
|
2910020000NRG23300720221024920
|
30/07/2022
|
VARADAIYAN
|
2910020WL032237
|
VARADAIYAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
VARADAIYAN
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/1031-A
(THINGALUR)
|
2910020000NRG23300720221024923
|
30/07/2022
|
Madevi
|
2910020WL032237
|
Madevi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23300720221024930
|
30/07/2022
|
Umavathi
|
2910020WL032237
|
Umavathi
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
23
|
THALAVADI
|
TN-10-020-005-001/1010-A
(MALLANGULI)
|
2910020000NRG23300720221025471
|
30/07/2022
|
Jademadamma
|
2910020WL032244
|
Jademadamma
|
00468
|
UBIN0903663
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THALAVADI
|
TN-10-020-005-001/1027-A
(MALLANGULI)
|
2910020000NRG23300720221025472
|
30/07/2022
|
Siddarajamma
|
2910020WL032244
|
Siddarajamma
|
00468
|
UBIN0903663
|
520
|
520
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siddarajamma
|
UNION BANK OF INDIA(508500)
|
|
25
|
THALAVADI
|
TN-10-020-005-001/1095-A
(MALLANGULI)
|
2910020000NRG23300720221025473
|
30/07/2022
|
Lakshmi
|
2910020WL032244
|
Lakshmi
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THALAVADI
|
TN-10-020-005-001/1219-A
(MALLANGULI)
|
2910020000NRG23300720221025474
|
30/07/2022
|
MADEVAMMA
|
2910020WL032244
|
MADEVAMMA
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
THALAVADI
|
TN-10-020-005-001/1572-A
(MALLANGULI)
|
2910020000NRG23300720221025476
|
30/07/2022
|
JEDAMADANAYAKA
|
2910020WL032244
|
JEDAMADANAYAKA
|
00468
|
UBIN0903663
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEDAMADANAYAKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THALAVADI
|
TN-10-020-005-001/978-A
(MALLANGULI)
|
2910020000NRG23300720221025480
|
30/07/2022
|
Jaya
|
2910020WL032244
|
Jaya
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
THALAVADI
|
TN-10-020-005-004/1528-A
(MALLANGULI)
|
2910020000NRG23300720221025481
|
30/07/2022
|
PUTTUSANTH
|
2910020WL032244
|
PUTTUSANTH
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUTTUSANTH
|
UNION BANK OF INDIA(508500)
|
|
30
|
THALAVADI
|
TN-10-020-005-005/162-A
(MALLANGULI)
|
2910020000NRG23300720221025485
|
30/07/2022
|
Nagalingachar
|
2910020WL032244
|
Nagalingachar
|
00468
|
UBIN0903663
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagalingachar
|
UNION BANK OF INDIA(508500)
|
|
31
|
THALAVADI
|
TN-10-020-005-005/17-A
(MALLANGULI)
|
2910020000NRG23300720221025486
|
30/07/2022
|
Gurumallamma
|
2910020WL032244
|
Gurumallamma
|
00468
|
UBIN0903663
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gurumallamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40040
|
40040
|
|
|
|
|
|
|
|