|
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-10-020-003-003/176-A
(ASANUR)
|
2910020000NRG23290720221023435
|
29/07/2022
|
MADEVI
|
2910020WL032153
|
MADEVI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MADEVI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/211-A
(ASANUR)
|
2910020000NRG23290720221023437
|
29/07/2022
|
KONURAN
|
2910020WL032155
|
KONURAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KONURAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/221-A
(ASANUR)
|
2910020000NRG23290720221023434
|
29/07/2022
|
Nanjan
|
2910020WL032152
|
Nanjan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanjan
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/224-A
(ASANUR)
|
2910020000NRG23290720221023442
|
29/07/2022
|
KUMBI
|
2910020WL032160
|
KUMBI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KUMBI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-008/1251-A
(ASANUR)
|
2910020000NRG23290720221023438
|
29/07/2022
|
SHAILAJA
|
2910020WL032156
|
SHAILAJA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
SHAILAJA
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-008/1295-A
(ASANUR)
|
2910020000NRG23290720221023439
|
29/07/2022
|
MARE
|
2910020WL032157
|
MARE
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARE
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-008/1341-A
(ASANUR)
|
2910020000NRG23290720221023441
|
29/07/2022
|
MAATHAN
|
2910020WL032159
|
MAATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MAATHAN
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-008/1604-A
(ASANUR)
|
2910020000NRG23290720221023433
|
29/07/2022
|
GOWRI
|
2910020WL032151
|
GOWRI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
GOWRI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-008/1606-A
(ASANUR)
|
2910020000NRG23290720221023440
|
29/07/2022
|
JADAISAMY
|
2910020WL032158
|
JADAISAMY
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
JADAISAMY
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-008/1607-A
(ASANUR)
|
2910020000NRG23290720221023436
|
29/07/2022
|
KALAMATHAN
|
2910020WL032154
|
KALAMATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALAMATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|