|
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-10-020-010-002/28-A
(THINGALUR)
|
2910020000NRG23111120221825591
|
11/11/2022
|
MADAMMA
|
2910020WL055111
|
MADAMMA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
MADAMMA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-002/35-A
(THINGALUR)
|
2910020000NRG23111120221825592
|
11/11/2022
|
Parvathi
|
2910020WL055111
|
Parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-007/1065-A
(THINGALUR)
|
2910020000NRG23111120221825598
|
11/11/2022
|
madamma
|
2910020WL055111
|
madamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
madamma
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-007/428-A
(THINGALUR)
|
2910020000NRG23111120221825601
|
11/11/2022
|
Ambika
|
2910020WL055111
|
Ambika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-007/431-A
(THINGALUR)
|
2910020000NRG23111120221825602
|
11/11/2022
|
Pushpa
|
2910020WL055111
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-007/446-A
(THINGALUR)
|
2910020000NRG23111120221825604
|
11/11/2022
|
Sadasivam
|
2910020WL055111
|
Sadasivam
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sadasivam
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-007/449-A
(THINGALUR)
|
2910020000NRG23111120221825605
|
11/11/2022
|
KEMBAMANI
|
2910020WL055111
|
KEMBAMANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
KEMBAMANI
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-007/452-A
(THINGALUR)
|
2910020000NRG23111120221825606
|
11/11/2022
|
SARAKALAMMA
|
2910020WL055111
|
SARAKALAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARAKALAMMA
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-007/457-A
(THINGALUR)
|
2910020000NRG23111120221825609
|
11/11/2022
|
Rajamma
|
2910020WL055111
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-007/525-A
(THINGALUR)
|
2910020000NRG23111120221825612
|
11/11/2022
|
MURUGESH
|
2910020WL055111
|
MURUGESH
|
00048
|
BKID0008213
|
1250
|
1250
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
THALAVADI
|
TN-10-020-010-007/537-A
(THINGALUR)
|
2910020000NRG23111120221825613
|
11/11/2022
|
Marukempamma
|
2910020WL055111
|
Marukempamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marukempamma
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-007/544-A
(THINGALUR)
|
2910020000NRG23111120221825615
|
11/11/2022
|
Saila
|
2910020WL055111
|
Saila
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saila
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-007/593-A
(THINGALUR)
|
2910020000NRG23111120221825620
|
11/11/2022
|
SAROJA
|
2910020WL055111
|
SAROJA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-007/670-A
(THINGALUR)
|
2910020000NRG23111120221825621
|
11/11/2022
|
Sulochana
|
2910020WL055111
|
Sulochana
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-007/734-A
(THINGALUR)
|
2910020000NRG23111120221825622
|
11/11/2022
|
Angamma
|
2910020WL055111
|
Angamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angamma
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-007/735-A
(THINGALUR)
|
2910020000NRG23111120221825623
|
11/11/2022
|
Mangalamma
|
2910020WL055111
|
Mangalamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-007/802-A
(THINGALUR)
|
2910020000NRG23111120221825625
|
11/11/2022
|
Rajamma
|
2910020WL055111
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-008/245-A
(THINGALUR)
|
2910020000NRG23111120221825633
|
11/11/2022
|
SUDHAMANI
|
2910020WL055111
|
SUDHAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUDHAMANI
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-008/247-A
(THINGALUR)
|
2910020000NRG23111120221825634
|
11/11/2022
|
Padhma
|
2910020WL055111
|
Padhma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-008/251-A
(THINGALUR)
|
2910020000NRG23111120221825636
|
11/11/2022
|
Rathinamma
|
2910020WL055111
|
Rathinamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinamma
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-008/254-A
(THINGALUR)
|
2910020000NRG23111120221825637
|
11/11/2022
|
Putti
|
2910020WL055111
|
Putti
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Putti
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-008/256-A
(THINGALUR)
|
2910020000NRG23111120221825638
|
11/11/2022
|
Kumaran
|
2910020WL055111
|
Kumaran
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kumaran
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-008/418-A
(THINGALUR)
|
2910020000NRG23111120221825640
|
11/11/2022
|
Basamani
|
2910020WL055111
|
Basamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-008/426-A
(THINGALUR)
|
2910020000NRG23111120221825642
|
11/11/2022
|
Nagarathnamma
|
2910020WL055111
|
Nagarathnamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathnamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-008/430-A
(THINGALUR)
|
2910020000NRG23111120221825643
|
11/11/2022
|
Sinnathai
|
2910020WL055111
|
Sinnathai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sinnathai
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-008/509-A
(THINGALUR)
|
2910020000NRG23111120221825645
|
11/11/2022
|
Pushpavathi
|
2910020WL055111
|
Pushpavathi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-008/514-A
(THINGALUR)
|
2910020000NRG23111120221825646
|
11/11/2022
|
Pushpa
|
2910020WL055111
|
Pushpa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-008/528-A
(THINGALUR)
|
2910020000NRG23111120221825647
|
11/11/2022
|
Chandramma
|
2910020WL055111
|
Chandramma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandramma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-008/824-A
(THINGALUR)
|
2910020000NRG23111120221825650
|
11/11/2022
|
Rani
|
2910020WL055111
|
Rani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-010/557-A
(THINGALUR)
|
2910020000NRG23111120221825656
|
11/11/2022
|
Madhevi
|
2910020WL055111
|
Madhevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Madhevi
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-010/561-A
(THINGALUR)
|
2910020000NRG23111120221825658
|
11/11/2022
|
Eramma
|
2910020WL055111
|
Eramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eramma
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-010/589-A
(THINGALUR)
|
2910020000NRG23111120221825660
|
11/11/2022
|
Tejamani
|
2910020WL055111
|
Tejamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-014/1020-A
(THINGALUR)
|
2910020000NRG23111120221825661
|
11/11/2022
|
Dhundmma
|
2910020WL055111
|
Dhundmma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhundmma
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-014/907-A
(THINGALUR)
|
2910020000NRG23111120221825666
|
11/11/2022
|
Basammal
|
2910020WL055111
|
Basammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569424
|
|
Basammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|