|
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-10-020-003-003/209-A
(ASANUR)
|
2910020000NRG23091220222057068
|
10/12/2022
|
KEMBI
|
2910020WL061213
|
KEMBI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-009/1257-A
(ASANUR)
|
2910020000NRG23091220222057076
|
10/12/2022
|
KOTHAN
|
2910020WL061213
|
KOTHAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
06/02/2023
|
|
017255139
|
|
KOTHAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-009/1706
(ASANUR)
|
2910020000NRG23091220222057078
|
10/12/2022
|
MARE
|
2910020WL061213
|
MARE
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
MARE
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-012/504-A
(ASANUR)
|
2910020000NRG23091220222057080
|
10/12/2022
|
MATHAVAN
|
2910020WL061213
|
MATHAVAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
MATHAVAN
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-012/551-A
(ASANUR)
|
2910020000NRG23091220222057087
|
10/12/2022
|
SHANKARI
|
2910020WL061213
|
SHANKARI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
SHANKARI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-014/1131-A
(ASANUR)
|
2910020000NRG23091220222057093
|
10/12/2022
|
REVATHI
|
2910020WL061213
|
REVATHI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
REVATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-014/642-A
(ASANUR)
|
2910020000NRG23091220222057098
|
10/12/2022
|
Badri
|
2910020WL061213
|
Badri
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
06/02/2023
|
|
017255139
|
|
Badri
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-019/1523-A
(ASANUR)
|
2910020000NRG23091220222057117
|
10/12/2022
|
jothi
|
2910020WL061213
|
jothi
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
jothi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-019/834-A
(ASANUR)
|
2910020000NRG23091220222057155
|
10/12/2022
|
kannan
|
2910020WL061213
|
kannan
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
06/02/2023
|
|
017255139
|
|
kannan
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23091220222057165
|
10/12/2022
|
MADEVI
|
2910020WL061213
|
MADEVI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
MADEVI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-020/1506-A
(ASANUR)
|
2910020000NRG23091220222057166
|
10/12/2022
|
POOMALAI
|
2910020WL061213
|
POOMALAI
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
06/02/2023
|
|
017255139
|
|
POOMALAI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-024/813-A
(ASANUR)
|
2910020000NRG23091220222057171
|
10/12/2022
|
NANJAMMA
|
2910020WL061213
|
NANJAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
NANJAMMA
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-024/817-A
(ASANUR)
|
2910020000NRG23091220222057172
|
10/12/2022
|
mageswari
|
2910020WL061213
|
mageswari
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017255139
|
|
mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|