|
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-10-020-003-003/120-A
(ASANUR)
|
2910020000NRG23100220232439241
|
10/02/2023
|
ESWARAN
|
2910020WL071513
|
ESWARAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
ESWARAN
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/149-A
(ASANUR)
|
2910020000NRG23100220232439242
|
10/02/2023
|
SIVAMMA
|
2910020WL071513
|
SIVAMMA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/201-A
(ASANUR)
|
2910020000NRG23100220232439243
|
10/02/2023
|
JADAIYAN
|
2910020WL071513
|
JADAIYAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
JADAIYAN
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/255-A
(ASANUR)
|
2910020000NRG23100220232439244
|
10/02/2023
|
MARIYAPPAN
|
2910020WL071513
|
MARIYAPPAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/283-A
(ASANUR)
|
2910020000NRG23100220232439245
|
10/02/2023
|
KAMAPPA
|
2910020WL071513
|
KAMAPPA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
KAMAPPA
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/284-A
(ASANUR)
|
2910020000NRG23100220232439246
|
10/02/2023
|
SAROJA
|
2910020WL071513
|
SAROJA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/285-A
(ASANUR)
|
2910020000NRG23100220232439247
|
10/02/2023
|
VEERABATHRASAMY
|
2910020WL071513
|
VEERABATHRASAMY
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
VEERABATHRASAMY
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/286-A
(ASANUR)
|
2910020000NRG23100220232439248
|
10/02/2023
|
SAROJA
|
2910020WL071513
|
SAROJA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059659
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/299-A
(ASANUR)
|
2910020000NRG23100220232439249
|
10/02/2023
|
BADMA
|
2910020WL071513
|
BADMA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
BADMA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-003/302-A
(ASANUR)
|
2910020000NRG23100220232439250
|
10/02/2023
|
MALLAMANI
|
2910020WL071513
|
MALLAMANI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
MALLAMANI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-003/305-A
(ASANUR)
|
2910020000NRG23100220232439251
|
10/02/2023
|
Savithri
|
2910020WL071513
|
Savithri
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-003/306-A
(ASANUR)
|
2910020000NRG23100220232439252
|
10/02/2023
|
chikthai
|
2910020WL071513
|
chikthai
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059659
|
|
chikthai
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-003/316-A
(ASANUR)
|
2910020000NRG23100220232439253
|
10/02/2023
|
SIVAMMA
|
2910020WL071513
|
SIVAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIVAMMA
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-003/329-A
(ASANUR)
|
2910020000NRG23100220232439254
|
10/02/2023
|
basuvaraj
|
2910020WL071513
|
basuvaraj
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
basuvaraj
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-003/332-A
(ASANUR)
|
2910020000NRG23100220232439255
|
10/02/2023
|
RAJAMMA
|
2910020WL071513
|
RAJAMMA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-003/340-A
(ASANUR)
|
2910020000NRG23100220232439256
|
10/02/2023
|
SANTHAMURTHY
|
2910020WL071513
|
SANTHAMURTHY
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059659
|
|
SANTHAMURTHY
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-003/344-A
(ASANUR)
|
2910020000NRG23100220232439257
|
10/02/2023
|
SIVALINGARASAMY
|
2910020WL071513
|
SIVALINGARASAMY
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIVALINGARASAMY
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-003-005/978
(ASANUR)
|
2910020000NRG23100220232439258
|
10/02/2023
|
kannagi
|
2910020WL071513
|
kannagi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
kannagi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-003-006/1089-A
(ASANUR)
|
2910020000NRG23100220232439259
|
10/02/2023
|
Resi
|
2910020WL071513
|
Resi
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
Resi
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-003-006/662-A
(ASANUR)
|
2910020000NRG23100220232439260
|
10/02/2023
|
MADHAMMA
|
2910020WL071513
|
MADHAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
MADHAMMA
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-003-011/1274
(ASANUR)
|
2910020000NRG23100220232439261
|
10/02/2023
|
PUSHPA
|
2910020WL071513
|
PUSHPA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059659
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-003-018/1159-A
(ASANUR)
|
2910020000NRG23100220232439262
|
10/02/2023
|
Parvathamma M
|
2910020WL071513
|
Parvathamma M
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathamma M
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-003-018/1175-A
(ASANUR)
|
2910020000NRG23100220232439263
|
10/02/2023
|
Deviramma
|
2910020WL071513
|
Deviramma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059659
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-003-018/1249-A
(ASANUR)
|
2910020000NRG23100220232439264
|
10/02/2023
|
MADEVAPPA
|
2910020WL071513
|
MADEVAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
MADEVAPPA
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-003-018/1438-A
(ASANUR)
|
2910020000NRG23100220232439265
|
10/02/2023
|
Pavithra
|
2910020WL071513
|
Pavithra
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THALAVADI
|
TN-10-020-003-018/1583-A
(ASANUR)
|
2910020000NRG23100220232439266
|
10/02/2023
|
NAGESH
|
2910020WL071513
|
NAGESH
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
NAGESH
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-003-018/1598-A
(ASANUR)
|
2910020000NRG23100220232439267
|
10/02/2023
|
MADEVAPPA
|
2910020WL071513
|
MADEVAPPA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
MADEVAPPA
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-003-018/1622-A
(ASANUR)
|
2910020000NRG23100220232439268
|
10/02/2023
|
MAREA
|
2910020WL071513
|
MAREA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
MAREA
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-003-018/1625-A
(ASANUR)
|
2910020000NRG23100220232439269
|
10/02/2023
|
NANDHINI
|
2910020WL071513
|
NANDHINI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
16/02/2023
|
|
012059659
|
|
NANDHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALAVADI
|
TN-10-020-003-018/1626-A
(ASANUR)
|
2910020000NRG23100220232439270
|
10/02/2023
|
gayathiri
|
2910020WL071513
|
gayathiri
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
16/02/2023
|
|
012059659
|
|
gayathiri
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-003-018/1642-A
(ASANUR)
|
2910020000NRG23100220232439271
|
10/02/2023
|
MAATHEVAMMA
|
2910020WL071513
|
MAATHEVAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
MAATHEVAMMA
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-003-018/1647-A
(ASANUR)
|
2910020000NRG23100220232439272
|
10/02/2023
|
PUSHBHA
|
2910020WL071513
|
PUSHBHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
PUSHBHA
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-003-018/1714-A
(ASANUR)
|
2910020000NRG23100220232439273
|
10/02/2023
|
Sivapasappaa Maathappaan
|
2910020WL071513
|
Sivapasappaa Maathappaan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sivapasappaa Maathappaan
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-003-018/627-A
(ASANUR)
|
2910020000NRG23100220232439274
|
10/02/2023
|
SIKKUSAMY
|
2910020WL071513
|
SIKKUSAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIKKUSAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
35
|
THALAVADI
|
TN-10-020-004-001/524-A
(IGGALUR)
|
2910020000NRG23100220232438604
|
10/02/2023
|
SIDHA LINGASHETTY
|
2910020WL071497
|
SIDHA LINGASHETTY
|
00078
|
CNRB0001376
|
1040
|
1040
|
Processed
|
16/02/2023
|
|
012059659
|
|
SIDHA LINGASHETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|