|
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-10-020-003-001/661-A
(ASANUR)
|
2910020000NRG23230320232650406
|
24/03/2023
|
Eswari
|
2910020WL078459
|
Eswari
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-001/661-A
(ASANUR)
|
2910020000NRG23230320232650407
|
24/03/2023
|
KALAMANI
|
2910020WL078459
|
KALAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALAMANI
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-002/1280-A
(ASANUR)
|
2910020000NRG23230320232650408
|
24/03/2023
|
GAYATHRI
|
2910020WL078459
|
GAYATHRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAYATHRI
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/139-A
(ASANUR)
|
2910020000NRG23230320232650409
|
24/03/2023
|
mathan
|
2910020WL078459
|
mathan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
mathan
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/142-A
(ASANUR)
|
2910020000NRG23230320232650410
|
24/03/2023
|
Nagamma
|
2910020WL078459
|
Nagamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/146-A
(ASANUR)
|
2910020000NRG23230320232650411
|
24/03/2023
|
Bakya
|
2910020WL078459
|
Bakya
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bakya
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/149-A
(ASANUR)
|
2910020000NRG23230320232650412
|
24/03/2023
|
SIVAMMA
|
2910020WL078459
|
SIVAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/151-A
(ASANUR)
|
2910020000NRG23230320232650413
|
24/03/2023
|
BAGYA
|
2910020WL078459
|
BAGYA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
BAGYA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/157-A
(ASANUR)
|
2910020000NRG23230320232650415
|
24/03/2023
|
Mangalamma
|
2910020WL078459
|
Mangalamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/288-A
(ASANUR)
|
2910020000NRG23230320232650416
|
24/03/2023
|
MANIAN
|
2910020WL078459
|
MANIAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIAN
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/316-A
(ASANUR)
|
2910020000NRG23230320232650417
|
24/03/2023
|
SIVAMMA
|
2910020WL078459
|
SIVAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/324-A
(ASANUR)
|
2910020000NRG23230320232650418
|
24/03/2023
|
NIRMALA
|
2910020WL078459
|
NIRMALA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/329-A
(ASANUR)
|
2910020000NRG23230320232650419
|
24/03/2023
|
basuvaraj
|
2910020WL078459
|
basuvaraj
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
basuvaraj
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/344-A
(ASANUR)
|
2910020000NRG23230320232650421
|
24/03/2023
|
SIVALINGARASAMY
|
2910020WL078459
|
SIVALINGARASAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVALINGARASAMY
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-003/374-A
(ASANUR)
|
2910020000NRG23230320232650422
|
24/03/2023
|
RANGIAMMA
|
2910020WL078459
|
RANGIAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANGIAMMA
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-008/1675-A
(ASANUR)
|
2910020000NRG23230320232650423
|
24/03/2023
|
JADAISAMY
|
2910020WL078459
|
JADAISAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
JADAISAMY
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-017/892-A
(ASANUR)
|
2910020000NRG23230320232650425
|
24/03/2023
|
NAGALAMBIKA
|
2910020WL078459
|
NAGALAMBIKA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGALAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAVADI
|
TN-10-020-003-017/892-A
(ASANUR)
|
2910020000NRG23230320232650424
|
24/03/2023
|
SARAVANAN
|
2910020WL078459
|
SARAVANAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARAVANAN
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-018/1159-A
(ASANUR)
|
2910020000NRG23230320232650426
|
24/03/2023
|
Parvathamma M
|
2910020WL078459
|
Parvathamma M
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathamma M
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-018/1175-A
(ASANUR)
|
2910020000NRG23230320232650427
|
24/03/2023
|
Deviramma
|
2910020WL078459
|
Deviramma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-018/1249-A
(ASANUR)
|
2910020000NRG23230320232650428
|
24/03/2023
|
MADEVAPPA
|
2910020WL078459
|
MADEVAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
MADEVAPPA
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-018/1443-A
(ASANUR)
|
2910020000NRG23230320232650429
|
24/03/2023
|
madevamma
|
2910020WL078459
|
madevamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
madevamma
|
CANARA BANK(508532)
|
|
23
|
THALAVADI
|
TN-10-020-003-018/1583-A
(ASANUR)
|
2910020000NRG23230320232650430
|
24/03/2023
|
NAGESH
|
2910020WL078459
|
NAGESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGESH
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-018/1714-A
(ASANUR)
|
2910020000NRG23230320232650431
|
24/03/2023
|
Sivapasappaa Maathappaan
|
2910020WL078459
|
Sivapasappaa Maathappaan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivapasappaa Maathappaan
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-018/1715-A
(ASANUR)
|
2910020000NRG23230320232650432
|
24/03/2023
|
NAGESH
|
2910020WL078459
|
NAGESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|