|
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-10-020-003-019/559-A
(ASANUR)
|
2910020000NRG23150920221442523
|
16/09/2022
|
Vallamma
|
2910020WL044259
|
Vallamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vallamma
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-019/563-A
(ASANUR)
|
2910020000NRG23150920221442527
|
16/09/2022
|
Lakshmi
|
2910020WL044259
|
Lakshmi
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-019/565-A
(ASANUR)
|
2910020000NRG23150920221442529
|
16/09/2022
|
Ganesh
|
2910020WL044259
|
Ganesh
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesh
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-019/580-A
(ASANUR)
|
2910020000NRG23150920221442537
|
16/09/2022
|
SARAVANAN
|
2910020WL044259
|
SARAVANAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858110
|
|
SARAVANAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-019/586-A
(ASANUR)
|
2910020000NRG23150920221442541
|
16/09/2022
|
JADAIMATHAN
|
2910020WL044259
|
JADAIMATHAN
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
JADAIMATHAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-019/589-A
(ASANUR)
|
2910020000NRG23150920221442542
|
16/09/2022
|
Thangammal
|
2910020WL044259
|
Thangammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thangammal
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-019/811-A
(ASANUR)
|
2910020000NRG23150920221442548
|
16/09/2022
|
MADESH
|
2910020WL044259
|
MADESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
MADESH
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-019/834-A
(ASANUR)
|
2910020000NRG23150920221442550
|
16/09/2022
|
kannan
|
2910020WL044259
|
kannan
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
kannan
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-019/836-A
(ASANUR)
|
2910020000NRG23150920221442552
|
16/09/2022
|
SHOBANA
|
2910020WL044259
|
SHOBANA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
SHOBANA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-019/998-A
(ASANUR)
|
2910020000NRG23150920221442554
|
16/09/2022
|
aalamma
|
2910020WL044259
|
aalamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858110
|
|
aalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9620
|
9620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|