|
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
|
THONDAMUTHUR
|
TN-11-005-007-001/1411-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618120
|
18/07/2022
|
Vanitha
|
2911005WL024240
|
Vanitha
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
2
|
THONDAMUTHUR
|
TN-11-005-007-001/1824-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618121
|
18/07/2022
|
Vijya V
|
2911005WL024240
|
Vijya V
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijya V
|
BANK OF INDIA(508505)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-007-001/1873-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618123
|
18/07/2022
|
Rajammal
|
2911005WL024240
|
Rajammal
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-007-007/100-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618128
|
18/07/2022
|
Kaniyamal.J
|
2911005WL024240
|
Kaniyamal.J
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaniyamal.J
|
BANK OF INDIA(508505)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-007-007/1029-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618130
|
18/07/2022
|
Pushpa
|
2911005WL024240
|
Pushpa
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-007-007/1049-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618131
|
18/07/2022
|
Sivakami
|
2911005WL024240
|
Sivakami
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-007-007/1067-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618134
|
18/07/2022
|
Subbammal.M
|
2911005WL024240
|
Subbammal.M
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbammal.M
|
BANK OF INDIA(508505)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-007-007/1072-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618135
|
18/07/2022
|
Marakkal
|
2911005WL024240
|
Marakkal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-007-007/109-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618136
|
18/07/2022
|
Ammasai.S
|
2911005WL024240
|
Ammasai.S
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammasai.S
|
BANK OF INDIA(508505)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-007-007/1090-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618137
|
18/07/2022
|
Nanjammal.P
|
2911005WL024240
|
Nanjammal.P
|
00048
|
BKID0008206
|
260
|
260
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
THONDAMUTHUR
|
TN-11-005-007-007/1093-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618138
|
18/07/2022
|
Marathal
|
2911005WL024240
|
Marathal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marathal
|
INDIAN BANK(607105)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-007-007/1144-a
(THEETHIPALAYAM)
|
2911005000NRG23180720220618143
|
18/07/2022
|
Sakunthala
|
2911005WL024240
|
Sakunthala
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-007-007/1152-a
(THEETHIPALAYAM)
|
2911005000NRG23180720220618144
|
18/07/2022
|
Rangammal.P
|
2911005WL024240
|
Rangammal.P
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangammal.P
|
BANK OF INDIA(508505)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-007-007/118-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618145
|
18/07/2022
|
Rajaswari V
|
2911005WL024240
|
Rajaswari V
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajaswari V
|
BANK OF INDIA(508505)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-007-007/1196-a
(THEETHIPALAYAM)
|
2911005000NRG23180720220618146
|
18/07/2022
|
Mayilathal.A
|
2911005WL024240
|
Mayilathal.A
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mayilathal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-007-007/1197-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618147
|
18/07/2022
|
Amsa.D
|
2911005WL024240
|
Amsa.D
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa.D
|
BANK OF INDIA(508505)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-007-007/1199-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618148
|
18/07/2022
|
Rajathi
|
2911005WL024240
|
Rajathi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-007-007/1209-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618149
|
18/07/2022
|
Lakshmi
|
2911005WL024240
|
Lakshmi
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-007-007/1211-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618150
|
18/07/2022
|
Ponnammal
|
2911005WL024240
|
Ponnammal
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-007-007/1230-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618152
|
18/07/2022
|
Rathinam
|
2911005WL024240
|
Rathinam
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-007-007/1231-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618153
|
18/07/2022
|
Rajeswari.L
|
2911005WL024240
|
Rajeswari.L
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeswari.L
|
BANK OF INDIA(508505)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-007-007/1295-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618154
|
18/07/2022
|
Kiniammal
|
2911005WL024240
|
Kiniammal
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiniammal
|
BANK OF INDIA(508505)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-007-007/1359-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618158
|
18/07/2022
|
Jothimani
|
2911005WL024240
|
Jothimani
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-007-007/1415-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618159
|
18/07/2022
|
karupathal
|
2911005WL024240
|
karupathal
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
karupathal
|
BANK OF INDIA(508505)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-007-007/162-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618163
|
18/07/2022
|
Lakshmi
|
2911005WL024240
|
Lakshmi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-007-007/165-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618164
|
18/07/2022
|
Mayilathal
|
2911005WL024240
|
Mayilathal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mayilathal
|
BANK OF INDIA(508505)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-007-007/173-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618166
|
18/07/2022
|
Bannari
|
2911005WL024240
|
Bannari
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bannari
|
BANK OF INDIA(508505)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-007-007/1743-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618167
|
18/07/2022
|
Kunjammal M
|
2911005WL024240
|
Kunjammal M
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kunjammal M
|
BANK OF INDIA(508505)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-007-007/1831-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618171
|
18/07/2022
|
Amirtham
|
2911005WL024240
|
Amirtham
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-007-007/1858-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618173
|
18/07/2022
|
Ramathal
|
2911005WL024240
|
Ramathal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-007-007/1877-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618174
|
18/07/2022
|
Sarswathi
|
2911005WL024240
|
Sarswathi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sarswathi
|
BANK OF INDIA(508505)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-007-007/198-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618177
|
18/07/2022
|
Mani
|
2911005WL024240
|
Mani
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
INDIAN BANK(607105)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-007-007/21-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618178
|
18/07/2022
|
Kunjammal
|
2911005WL024240
|
Kunjammal
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kunjammal
|
BANK OF INDIA(508505)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-007-007/31-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618180
|
18/07/2022
|
Rangammal
|
2911005WL024240
|
Rangammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rangammal
|
BANK OF INDIA(508505)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-007-007/313-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618181
|
18/07/2022
|
Saraswathi
|
2911005WL024240
|
Saraswathi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-007-007/337-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618182
|
18/07/2022
|
Karupunnan
|
2911005WL024240
|
Karupunnan
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupunnan
|
BANK OF INDIA(508505)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-007-007/43-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618183
|
18/07/2022
|
Lakshmi
|
2911005WL024240
|
Lakshmi
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-007-007/557-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618184
|
18/07/2022
|
SUBBULAKSHMY L
|
2911005WL024240
|
SUBBULAKSHMY L
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBBULAKSHMY L
|
BANK OF INDIA(508505)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-007-007/578-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618185
|
18/07/2022
|
Rajeshwari M
|
2911005WL024240
|
Rajeshwari M
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari M
|
BANK OF INDIA(508505)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-007-007/75-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618187
|
18/07/2022
|
Muthammal
|
2911005WL024240
|
Muthammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-007-007/85-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618188
|
18/07/2022
|
Marakkal
|
2911005WL024240
|
Marakkal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-007-007/864-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618189
|
18/07/2022
|
Shanthi
|
2911005WL024240
|
Shanthi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-007-007/978-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618190
|
18/07/2022
|
Mani.R
|
2911005WL024240
|
Mani.R
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani.R
|
BANK OF INDIA(508505)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-007-007/982-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618191
|
18/07/2022
|
Saraswathi
|
2911005WL024240
|
Saraswathi
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26780
|
26780
|
|
|
|
|
|
|
|
|
45
|
THONDAMUTHUR
|
TN-11-005-007-007/1127-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618140
|
18/07/2022
|
Amsa
|
2911005WL024240
|
Amsa
|
00176
|
IDIB000K290
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
46
|
THONDAMUTHUR
|
TN-11-005-007-001/1834-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618122
|
18/07/2022
|
Ponnammal S
|
2911005WL024240
|
Ponnammal S
|
00177
|
IOBA0001937
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponnammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
47
|
THONDAMUTHUR
|
TN-11-005-007-007/1837-A
(THEETHIPALAYAM)
|
2911005000NRG23180720220618172
|
18/07/2022
|
Mailathal
|
2911005WL024240
|
Mailathal
|
00415
|
SBIN0013442
|
520
|
520
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mailathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28080
|
28080
|
|
|
|
|
|
|
|