|
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-10-020-010-004/1025-A
(THINGALUR)
|
2910020000NRG23061220222021374
|
06/12/2022
|
Saranya
|
2910020WL060214
|
Saranya
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saranya
|
CANARA BANK(508532)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/104-A
(THINGALUR)
|
2910020000NRG23061220222021375
|
06/12/2022
|
Marakka
|
2910020WL060214
|
Marakka
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Marakka
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1091-A
(THINGALUR)
|
2910020000NRG23061220222021377
|
06/12/2022
|
Madevi
|
2910020WL060214
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1098-A
(THINGALUR)
|
2910020000NRG23061220222021379
|
06/12/2022
|
sembamma
|
2910020WL060214
|
sembamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
sembamma
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23061220222021380
|
06/12/2022
|
NAGAMANI
|
2910020WL060214
|
NAGAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1127-A
(THINGALUR)
|
2910020000NRG23061220222021384
|
06/12/2022
|
kalamani
|
2910020WL060214
|
kalamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
kalamani
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1128-A
(THINGALUR)
|
2910020000NRG23061220222021385
|
06/12/2022
|
Lakshmi
|
2910020WL060214
|
Lakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-004/118-A
(THINGALUR)
|
2910020000NRG23061220222021393
|
06/12/2022
|
Thulasiyamma
|
2910020WL060214
|
Thulasiyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thulasiyamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/121-A
(THINGALUR)
|
2910020000NRG23061220222021395
|
06/12/2022
|
SAVITHRI
|
2910020WL060214
|
SAVITHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/128-A
(THINGALUR)
|
2910020000NRG23061220222021399
|
06/12/2022
|
kunnamma
|
2910020WL060214
|
kunnamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
kunnamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/139-A
(THINGALUR)
|
2910020000NRG23061220222021415
|
06/12/2022
|
Rani
|
2910020WL060214
|
Rani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/149-A
(THINGALUR)
|
2910020000NRG23061220222021422
|
06/12/2022
|
MUNIAMMA
|
2910020WL060214
|
MUNIAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/166-A
(THINGALUR)
|
2910020000NRG23061220222021433
|
06/12/2022
|
NAGAMMA
|
2910020WL060214
|
NAGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/188-A
(THINGALUR)
|
2910020000NRG23061220222021436
|
06/12/2022
|
Deviramma
|
2910020WL060214
|
Deviramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Deviramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/198-A
(THINGALUR)
|
2910020000NRG23061220222021437
|
06/12/2022
|
MUNIAPPAN
|
2910020WL060214
|
MUNIAPPAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIAPPAN
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/268-A
(THINGALUR)
|
2910020000NRG23061220222021451
|
06/12/2022
|
parvathi
|
2910020WL060214
|
parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/289-A
(THINGALUR)
|
2910020000NRG23061220222021452
|
06/12/2022
|
RAJAMMA
|
2910020WL060214
|
RAJAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-004/573-A
(THINGALUR)
|
2910020000NRG23061220222021456
|
06/12/2022
|
KANNIAMMAL
|
2910020WL060214
|
KANNIAMMAL
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-004/651-A
(THINGALUR)
|
2910020000NRG23061220222021457
|
06/12/2022
|
Jayamma
|
2910020WL060214
|
Jayamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-004/654-A
(THINGALUR)
|
2910020000NRG23061220222021458
|
06/12/2022
|
GOMATHI
|
2910020WL060214
|
GOMATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-004/674-A
(THINGALUR)
|
2910020000NRG23061220222021461
|
06/12/2022
|
nagamma
|
2910020WL060214
|
nagamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
nagamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-004/683-A
(THINGALUR)
|
2910020000NRG23061220222021462
|
06/12/2022
|
K.C.KODUVERI
|
2910020WL060214
|
K.C.KODUVERI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
K.C.KODUVERI
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-004/685-A
(THINGALUR)
|
2910020000NRG23061220222021463
|
06/12/2022
|
VARADARAJ
|
2910020WL060214
|
VARADARAJ
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
VARADARAJ
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-004/688-A
(THINGALUR)
|
2910020000NRG23061220222021464
|
06/12/2022
|
PALANIYAMMA
|
2910020WL060214
|
PALANIYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-004/693-A
(THINGALUR)
|
2910020000NRG23061220222021466
|
06/12/2022
|
GANGAMMA
|
2910020WL060214
|
GANGAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-004/695-A
(THINGALUR)
|
2910020000NRG23061220222021467
|
06/12/2022
|
KANNAMMA
|
2910020WL060214
|
KANNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAMMA
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-004/696-A
(THINGALUR)
|
2910020000NRG23061220222021468
|
06/12/2022
|
susila
|
2910020WL060214
|
susila
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
susila
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-004/698-A
(THINGALUR)
|
2910020000NRG23061220222021469
|
06/12/2022
|
Rajamma
|
2910020WL060214
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-004/757-A
(THINGALUR)
|
2910020000NRG23061220222021470
|
06/12/2022
|
Muthamma
|
2910020WL060214
|
Muthamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-004/766-A
(THINGALUR)
|
2910020000NRG23061220222021471
|
06/12/2022
|
lakshmi
|
2910020WL060214
|
lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-004/769-A
(THINGALUR)
|
2910020000NRG23061220222021473
|
06/12/2022
|
Krishnappa
|
2910020WL060214
|
Krishnappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-004/798-A
(THINGALUR)
|
2910020000NRG23061220222021477
|
06/12/2022
|
selvi
|
2910020WL060214
|
selvi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
selvi
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-004/977-A
(THINGALUR)
|
2910020000NRG23061220222021482
|
06/12/2022
|
LAKSHMI
|
2910020WL060214
|
LAKSHMI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-009/1031-A
(THINGALUR)
|
2910020000NRG23061220222021485
|
06/12/2022
|
Madevi
|
2910020WL060214
|
Madevi
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-009/649-A
(THINGALUR)
|
2910020000NRG23061220222021489
|
06/12/2022
|
Jyothymani
|
2910020WL060214
|
Jyothymani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jyothymani
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23061220222021490
|
06/12/2022
|
Thanga
|
2910020WL060214
|
Thanga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255271
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-011/1148-A
(THINGALUR)
|
2910020000NRG23061220222021492
|
06/12/2022
|
Rukmani
|
2910020WL060214
|
Rukmani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44500
|
44500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44500
|
44500
|
|
|
|
|
|
|
|