|
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-10-020-003-003/354-A
(ASANUR)
|
2910020000NRG23030620220450517
|
03/06/2022
|
Gowri
|
2910020WL014163
|
Gowri
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gowri
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/428-A
(ASANUR)
|
2910020000NRG23030620220450890
|
03/06/2022
|
MURUGAN
|
2910020WL014179
|
MURUGAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MURUGAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/439-A
(ASANUR)
|
2910020000NRG23030620220450895
|
03/06/2022
|
NATARAJ
|
2910020WL014179
|
NATARAJ
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
NATARAJ
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-007/1644-A
(ASANUR)
|
2910020000NRG23030620220450923
|
03/06/2022
|
RAMASAMY
|
2910020WL014179
|
RAMASAMY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMASAMY
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-007/427-C
(ASANUR)
|
2910020000NRG23030620220450924
|
03/06/2022
|
SHANTHI
|
2910020WL014179
|
SHANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SHANTHI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-011/1448-A
(ASANUR)
|
2910020000NRG23030620220450698
|
03/06/2022
|
Rukkumani
|
2910020WL014172
|
Rukkumani
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rukkumani
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-011/1549-A
(ASANUR)
|
2910020000NRG23030620220450647
|
03/06/2022
|
SOBANA
|
2910020WL014167
|
SOBANA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
SOBANA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-011/945-A
(ASANUR)
|
2910020000NRG23030620220450648
|
03/06/2022
|
ALAMMA
|
2910020WL014167
|
ALAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844463
|
|
ALAMMA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-012/1590-A
(ASANUR)
|
2910020000NRG23030620220450944
|
03/06/2022
|
SUMITHA
|
2910020WL014179
|
SUMITHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMITHA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-019/1579-A
(ASANUR)
|
2910020000NRG23030620220450956
|
03/06/2022
|
MAATHIYAMMA
|
2910020WL014179
|
MAATHIYAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAATHIYAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-019/776-A
(ASANUR)
|
2910020000NRG23030620220450957
|
03/06/2022
|
BELLAMMA
|
2910020WL014179
|
BELLAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
BELLAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16952
|
16952
|
|
|
|
|
|
|
|
|
12
|
THALAVADI
|
TN-10-020-003-012/739-B
(ASANUR)
|
2910020000NRG23030620220450946
|
03/06/2022
|
SURESH
|
2910020WL014179
|
SURESH
|
00176
|
IDIB000S123
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18512
|
18512
|
|
|
|
|
|
|
|