|
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-10-020-010-001/1069-A
(THINGALUR)
|
2910020000NRG23200420220067977
|
21/04/2022
|
Rathnamma
|
2910020WL002809
|
Rathnamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/789-A
(THINGALUR)
|
2910020000NRG23200420220067980
|
21/04/2022
|
Rajamma
|
2910020WL002809
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23200420220067993
|
21/04/2022
|
Santhai
|
2910020WL002809
|
Santhai
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499554
|
|
Santhai
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-009/1073-A
(THINGALUR)
|
2910020000NRG23200420220071939
|
21/04/2022
|
Nagamma
|
2910020WL002911
|
Nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-009/1115-A
(THINGALUR)
|
2910020000NRG23200420220071942
|
21/04/2022
|
VIJAYA
|
2910020WL002911
|
VIJAYA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-009/305-A
(THINGALUR)
|
2910020000NRG23200420220071988
|
21/04/2022
|
Venkittamma
|
2910020WL002911
|
Venkittamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23200420220071990
|
21/04/2022
|
Raji
|
2910020WL002911
|
Raji
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499554
|
|
Raji
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-009/342-A
(THINGALUR)
|
2910020000NRG23200420220071994
|
21/04/2022
|
PALANIYAMMAL
|
2910020WL002911
|
PALANIYAMMAL
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-009/357-A
(THINGALUR)
|
2910020000NRG23200420220071996
|
21/04/2022
|
Pappathi
|
2910020WL002911
|
Pappathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-009/358-A
(THINGALUR)
|
2910020000NRG23200420220071997
|
21/04/2022
|
THANGAMANI
|
2910020WL002911
|
THANGAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALAVADI
|
TN-10-020-010-009/359-A
(THINGALUR)
|
2910020000NRG23200420220071998
|
21/04/2022
|
Shanthi
|
2910020WL002911
|
Shanthi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-009/361-A
(THINGALUR)
|
2910020000NRG23200420220071999
|
21/04/2022
|
Madevan
|
2910020WL002911
|
Madevan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madevan
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23200420220072000
|
21/04/2022
|
Azhagi
|
2910020WL002911
|
Azhagi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-009/583-A
(THINGALUR)
|
2910020000NRG23200420220072003
|
21/04/2022
|
SARASVATHY
|
2910020WL002911
|
SARASVATHY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
SARASVATHY
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-009/612-A
(THINGALUR)
|
2910020000NRG23200420220072007
|
21/04/2022
|
Vellaiyamma
|
2910020WL002911
|
Vellaiyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaiyamma
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-009/615-A
(THINGALUR)
|
2910020000NRG23200420220072009
|
21/04/2022
|
Madevi
|
2910020WL002911
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-009/621
(THINGALUR)
|
2910020000NRG23200420220072010
|
21/04/2022
|
MADEVI
|
2910020WL002911
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23200420220072011
|
21/04/2022
|
MADEVI
|
2910020WL002911
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23200420220072012
|
21/04/2022
|
Venkitamma
|
2910020WL002911
|
Venkitamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-009/637-A
(THINGALUR)
|
2910020000NRG23200420220072015
|
21/04/2022
|
Letchamma
|
2910020WL002911
|
Letchamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Letchamma
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23200420220072016
|
21/04/2022
|
SANJIVY
|
2910020WL002911
|
SANJIVY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23200420220072017
|
21/04/2022
|
Thirumamma
|
2910020WL002911
|
Thirumamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23200420220072018
|
21/04/2022
|
Umavathi
|
2910020WL002911
|
Umavathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-009/783-A
(THINGALUR)
|
2910020000NRG23200420220072019
|
21/04/2022
|
Venkatlaxmi
|
2910020WL002911
|
Venkatlaxmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Venkatlaxmi
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23200420220072020
|
21/04/2022
|
Krishnammal
|
2910020WL002911
|
Krishnammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23200420220072021
|
21/04/2022
|
MARAKKAL
|
2910020WL002911
|
MARAKKAL
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-009/843-A
(THINGALUR)
|
2910020000NRG23200420220072022
|
21/04/2022
|
Palaniyammal
|
2910020WL002911
|
Palaniyammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-009/883-A
(THINGALUR)
|
2910020000NRG23200420220072025
|
21/04/2022
|
Shanthi
|
2910020WL002911
|
Shanthi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499554
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23200420220072026
|
21/04/2022
|
Thanga
|
2910020WL002911
|
Thanga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23200420220072030
|
21/04/2022
|
Laxmi
|
2910020WL002911
|
Laxmi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499554
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31000
|
31000
|
|
|
|
|
|
|
|
|
31
|
THALAVADI
|
TN-10-020-001-008/1562-A
(BYNAPURAM)
|
2910020000NRG23210420220082836
|
21/04/2022
|
sidda
|
2910020WL003284
|
sidda
|
00468
|
UBIN0903663
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017499554
|
|
sidda
|
UNION BANK OF INDIA(508500)
|
|
32
|
THALAVADI
|
TN-10-020-001-009/1768-A
(BYNAPURAM)
|
2910020000NRG23210420220082840
|
21/04/2022
|
SAKAMMA
|
2910020WL003284
|
SAKAMMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
SAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THALAVADI
|
TN-10-020-001-009/1849-A
(BYNAPURAM)
|
2910020000NRG23210420220082841
|
21/04/2022
|
basamani
|
2910020WL003284
|
basamani
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
basamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
THALAVADI
|
TN-10-020-001-009/295-A
(BYNAPURAM)
|
2910020000NRG23210420220082855
|
21/04/2022
|
KUNANUMA
|
2910020WL003284
|
KUNANUMA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
KUNANUMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THALAVADI
|
TN-10-020-001-017/1165-A
(BYNAPURAM)
|
2910020000NRG23210420220082879
|
21/04/2022
|
Shanthamma
|
2910020WL003284
|
Shanthamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthamma
|
CANARA BANK(508532)
|
|
36
|
THALAVADI
|
TN-10-020-001-017/1738-A
(BYNAPURAM)
|
2910020000NRG23210420220082881
|
21/04/2022
|
MAHESHA
|
2910020WL003284
|
MAHESHA
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
MAHESHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THALAVADI
|
TN-10-020-001-017/403-A
(BYNAPURAM)
|
2910020000NRG23210420220082917
|
21/04/2022
|
BASAMANI
|
2910020WL003284
|
BASAMANI
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
BASAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
THALAVADI
|
TN-10-020-001-017/989-A
(BYNAPURAM)
|
2910020000NRG23210420220082920
|
21/04/2022
|
Jademadamma
|
2910020WL003284
|
Jademadamma
|
00468
|
UBIN0903663
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jademadamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40750
|
40750
|
|
|
|
|
|
|
|