|
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-10-020-003-008/1362-A
(ASANUR)
|
2910020000NRG23080720220818608
|
09/07/2022
|
sivannan
|
2910020WL026132
|
sivannan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326412
|
|
sivannan
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-008/1513
(ASANUR)
|
2910020000NRG23080720220818609
|
09/07/2022
|
SIVAMMA
|
2910020WL026132
|
SIVAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326412
|
|
SIVAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-009/1040-A
(ASANUR)
|
2910020000NRG23080720220818610
|
09/07/2022
|
Balan
|
2910020WL026132
|
Balan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
Balan
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-009/1040-A
(ASANUR)
|
2910020000NRG23080720220818611
|
09/07/2022
|
KAMALA
|
2910020WL026132
|
KAMALA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
KAMALA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-014/1024-A
(ASANUR)
|
2910020000NRG23080720220818692
|
09/07/2022
|
Maree
|
2910020WL026132
|
Maree
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
Maree
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-014/1131-A
(ASANUR)
|
2910020000NRG23080720220818694
|
09/07/2022
|
REVATHI
|
2910020WL026132
|
REVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326412
|
|
REVATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-014/638-A
(ASANUR)
|
2910020000NRG23080720220818695
|
09/07/2022
|
PALI
|
2910020WL026132
|
PALI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
PALI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-014/642-A
(ASANUR)
|
2910020000NRG23080720220818697
|
09/07/2022
|
Badri
|
2910020WL026132
|
Badri
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
Badri
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-014/654-A
(ASANUR)
|
2910020000NRG23080720220818700
|
09/07/2022
|
RAMAN
|
2910020WL026132
|
RAMAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAMAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-014/911-A
(ASANUR)
|
2910020000NRG23080720220818701
|
09/07/2022
|
VANI
|
2910020WL026132
|
VANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
VANI
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-014/914-A
(ASANUR)
|
2910020000NRG23080720220818704
|
09/07/2022
|
PRIYA
|
2910020WL026132
|
PRIYA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
PRIYA
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-014/914-A
(ASANUR)
|
2910020000NRG23080720220818703
|
09/07/2022
|
Rajamma
|
2910020WL026132
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
Rajamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-020/1321-A
(ASANUR)
|
2910020000NRG23080720220818777
|
09/07/2022
|
suda
|
2910020WL026132
|
suda
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326412
|
|
suda
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-020/1501
(ASANUR)
|
2910020000NRG23080720220818778
|
09/07/2022
|
KOBIKAA
|
2910020WL026132
|
KOBIKAA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326412
|
|
KOBIKAA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23080720220818780
|
09/07/2022
|
MADEVI
|
2910020WL026132
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326412
|
|
MADEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-020/1505-A
(ASANUR)
|
2910020000NRG23080720220818779
|
09/07/2022
|
RANGASAMY
|
2910020WL026132
|
RANGASAMY
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326412
|
|
RANGASAMY
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-020/1507-A
(ASANUR)
|
2910020000NRG23080720220818781
|
09/07/2022
|
KASTHURI
|
2910020WL026132
|
KASTHURI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
KASTHURI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-020/1508-A
(ASANUR)
|
2910020000NRG23080720220818782
|
09/07/2022
|
MAGESWARI
|
2910020WL026132
|
MAGESWARI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
MAGESWARI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-020/1511-A
(ASANUR)
|
2910020000NRG23080720220818783
|
09/07/2022
|
RAJENDRAN
|
2910020WL026132
|
RAJENDRAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326412
|
|
RAJENDRAN
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-020/1512-A
(ASANUR)
|
2910020000NRG23080720220818784
|
09/07/2022
|
LAKSMANAN
|
2910020WL026132
|
LAKSMANAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326412
|
|
LAKSMANAN
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-020/827-A
(ASANUR)
|
2910020000NRG23080720220818785
|
09/07/2022
|
manimagkalai
|
2910020WL026132
|
manimagkalai
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
manimagkalai
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-024/813-A
(ASANUR)
|
2910020000NRG23080720220818788
|
09/07/2022
|
NANJAMMA
|
2910020WL026132
|
NANJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
NANJAMMA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-024/817-A
(ASANUR)
|
2910020000NRG23080720220818789
|
09/07/2022
|
mageswari
|
2910020WL026132
|
mageswari
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326412
|
|
mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30750
|
30750
|
|
|
|
|
|
|
|