|
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-10-020-003-009/1038
(ASANUR)
|
2910020000NRG23111120221832931
|
11/11/2022
|
Sutha
|
2910020WL055302
|
Sutha
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sutha
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-012/1044-A
(ASANUR)
|
2910020000NRG23111120221832941
|
11/11/2022
|
Saroja
|
2910020WL055302
|
Saroja
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-012/1502-A
(ASANUR)
|
2910020000NRG23111120221832946
|
11/11/2022
|
LAKSHMI
|
2910020WL055302
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-012/513-A
(ASANUR)
|
2910020000NRG23111120221832964
|
11/11/2022
|
CHINNAMMA
|
2910020WL055302
|
CHINNAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
CHINNAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-012/533-A
(ASANUR)
|
2910020000NRG23111120221832971
|
11/11/2022
|
Kumutha
|
2910020WL055302
|
Kumutha
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kumutha
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-014/657-A
(ASANUR)
|
2910020000NRG23111120221833011
|
11/11/2022
|
GEETHA
|
2910020WL055302
|
GEETHA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
GEETHA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-019/559-A
(ASANUR)
|
2910020000NRG23111120221833025
|
11/11/2022
|
Ramu
|
2910020WL055302
|
Ramu
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramu
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-019/568-A
(ASANUR)
|
2910020000NRG23111120221833032
|
11/11/2022
|
Mannan
|
2910020WL055302
|
Mannan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mannan
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-019/580-A
(ASANUR)
|
2910020000NRG23111120221833038
|
11/11/2022
|
Mylamma
|
2910020WL055302
|
Mylamma
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mylamma
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-019/580-A
(ASANUR)
|
2910020000NRG23111120221833039
|
11/11/2022
|
SARAVANAN
|
2910020WL055302
|
SARAVANAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARAVANAN
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-019/775-A
(ASANUR)
|
2910020000NRG23111120221833050
|
11/11/2022
|
MAHALINGAN
|
2910020WL055302
|
MAHALINGAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAHALINGAN
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-019/809-A
(ASANUR)
|
2910020000NRG23111120221833060
|
11/11/2022
|
Chandiran
|
2910020WL055302
|
Chandiran
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandiran
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-019/811-A
(ASANUR)
|
2910020000NRG23111120221833061
|
11/11/2022
|
MADESH
|
2910020WL055302
|
MADESH
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADESH
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-019/825-A
(ASANUR)
|
2910020000NRG23111120221833066
|
11/11/2022
|
LINGU SIVALINGAN
|
2910020WL055302
|
LINGU SIVALINGAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
LINGU SIVALINGAN
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-019/862-A
(ASANUR)
|
2910020000NRG23111120221833071
|
11/11/2022
|
Vennila
|
2910020WL055302
|
Vennila
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
16
|
THALAVADI
|
TN-10-020-010-002/11-A
(THINGALUR)
|
2910020000NRG23111120221825589
|
11/11/2022
|
RAJENDRAN
|
2910020WL055111
|
RAJENDRAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569540
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
17
|
THALAVADI
|
TN-10-020-003-019/590-A
(ASANUR)
|
2910020000NRG23111120221833046
|
11/11/2022
|
MANI
|
2910020WL055302
|
MANI
|
00089
|
CBIN0283440
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-003-019/923
(ASANUR)
|
2910020000NRG23111120221833072
|
11/11/2022
|
SIVALINGAM
|
2910020WL055302
|
SIVALINGAM
|
00415
|
SBIN0001498
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
SIVALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22070
|
22070
|
|
|
|
|
|
|
|