|
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-10-020-003-003/351-A
(ASANUR)
|
2910020000NRG23230320232650830
|
24/03/2023
|
MANGALLAMMA
|
2910020WL078480
|
MANGALLAMMA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANGALLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/393-A
(ASANUR)
|
2910020000NRG23230320232650832
|
24/03/2023
|
VIMALA
|
2910020WL078480
|
VIMALA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-011/1177-A
(ASANUR)
|
2910020000NRG23230320232650835
|
24/03/2023
|
JAYA
|
2910020WL078480
|
JAYA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-011/1186-A
(ASANUR)
|
2910020000NRG23230320232650836
|
24/03/2023
|
RAMACHANDRAN
|
2910020WL078480
|
RAMACHANDRAN
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-011/1186-A
(ASANUR)
|
2910020000NRG23230320232650837
|
24/03/2023
|
THULASIMANI
|
2910020WL078480
|
THULASIMANI
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
THULASIMANI
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-011/1207-A
(ASANUR)
|
2910020000NRG23230320232650838
|
24/03/2023
|
KUMARI
|
2910020WL078480
|
KUMARI
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-011/1274
(ASANUR)
|
2910020000NRG23230320232650839
|
24/03/2023
|
PUSHPA
|
2910020WL078480
|
PUSHPA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-012/1451-A
(ASANUR)
|
2910020000NRG23230320232650840
|
24/03/2023
|
KANAMMA
|
2910020WL078480
|
KANAMMA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANAMMA
|
BANK OF BARODA(606985)
|
|
9
|
THALAVADI
|
TN-10-020-003-012/1565-A
(ASANUR)
|
2910020000NRG23230320232650841
|
24/03/2023
|
Usha
|
2910020WL078480
|
Usha
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THALAVADI
|
TN-10-020-003-012/810-A
(ASANUR)
|
2910020000NRG23230320232650845
|
24/03/2023
|
Sundari
|
2910020WL078480
|
Sundari
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-012/886-A
(ASANUR)
|
2910020000NRG23230320232650847
|
24/03/2023
|
SRINIVASAN
|
2910020WL078480
|
SRINIVASAN
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRINIVASAN
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-003-012/890-A
(ASANUR)
|
2910020000NRG23230320232650848
|
24/03/2023
|
SUGANYA
|
2910020WL078480
|
SUGANYA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-003-012/953-A
(ASANUR)
|
2910020000NRG23230320232650849
|
24/03/2023
|
Rajkumar
|
2910020WL078480
|
Rajkumar
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-003-014/1020-A
(ASANUR)
|
2910020000NRG23230320232650850
|
24/03/2023
|
Gangamma
|
2910020WL078480
|
Gangamma
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gangamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-003-014/960-A
(ASANUR)
|
2910020000NRG23230320232650853
|
24/03/2023
|
Kenjalan
|
2910020WL078480
|
Kenjalan
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kenjalan
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-003-014/971-A
(ASANUR)
|
2910020000NRG23230320232650854
|
24/03/2023
|
Verapadran
|
2910020WL078480
|
Verapadran
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Verapadran
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-003-019/1726-A
(ASANUR)
|
2910020000NRG23230320232650856
|
24/03/2023
|
Sivaraj M
|
2910020WL078480
|
Sivaraj M
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivaraj M
|
BANK OF BARODA(606985)
|
|
18
|
THALAVADI
|
TN-10-020-003-019/573-A
(ASANUR)
|
2910020000NRG23230320232650858
|
24/03/2023
|
Umavathi
|
2910020WL078480
|
Umavathi
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
027904319
|
|
Umavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALAVADI
|
TN-10-020-003-019/917
(ASANUR)
|
2910020000NRG23230320232650859
|
24/03/2023
|
KEMPAMMA
|
2910020WL078480
|
KEMPAMMA
|
00048
|
BKID0008213
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KEMPAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
20
|
THALAVADI
|
TN-10-020-003-012/1682-A
(ASANUR)
|
2910020000NRG23230320232650843
|
24/03/2023
|
SONIYA
|
2910020WL078480
|
SONIYA
|
00078
|
CNRB0001462
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
SONIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
21
|
THALAVADI
|
TN-10-020-003-012/765-A
(ASANUR)
|
2910020000NRG23230320232650844
|
24/03/2023
|
Saminathan K
|
2910020WL078480
|
Saminathan K
|
00468
|
UBIN0577847
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saminathan K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29505
|
29505
|
|
|
|
|
|
|
|