|
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-10-020-003-003/355-A
(ASANUR)
|
2910020000NRG23031220222004799
|
03/12/2022
|
LAKSHMI
|
2910020WL059885
|
LAKSHMI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/405-A
(ASANUR)
|
2910020000NRG23031220222004811
|
03/12/2022
|
MURTHY
|
2910020WL059885
|
MURTHY
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/425-A
(ASANUR)
|
2910020000NRG23031220222004818
|
03/12/2022
|
AMUDHA
|
2910020WL059885
|
AMUDHA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/427-A
(ASANUR)
|
2910020000NRG23031220222004821
|
03/12/2022
|
PRABHU
|
2910020WL059885
|
PRABHU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/428-A
(ASANUR)
|
2910020000NRG23031220222004822
|
03/12/2022
|
MURUGAN
|
2910020WL059885
|
MURUGAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/433-A
(ASANUR)
|
2910020000NRG23031220222004826
|
03/12/2022
|
MARI
|
2910020WL059885
|
MARI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
MARI
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-012/774-A
(ASANUR)
|
2910020000NRG23031220222004887
|
03/12/2022
|
RAJU
|
2910020WL059885
|
RAJU
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
RAJU
|
INDIAN BANK(607105)
|
|
8
|
THALAVADI
|
TN-10-020-003-012/828-A
(ASANUR)
|
2910020000NRG23031220222004888
|
03/12/2022
|
SANTHI
|
2910020WL059885
|
SANTHI
|
00048
|
BKID0008213
|
1560
|
1560
|
Rejected
|
13/12/2022
|
|
026441500
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
THALAVADI
|
TN-10-020-003-022/865-A
(ASANUR)
|
2910020000NRG23031220222004902
|
03/12/2022
|
manikkam
|
2910020WL059885
|
manikkam
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
09/12/2022
|
|
026441500
|
|
manikkam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14040
|
14040
|
|
|
|
|
|
|
|