|
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-10-020-003-005/1012-A
(ASANUR)
|
2910020000NRG23150920221442443
|
16/09/2022
|
Shankar
|
2910020WL044256
|
Shankar
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAVADI
|
TN-10-020-003-012/522-A
(ASANUR)
|
2910020000NRG23150920221442445
|
16/09/2022
|
Vimala
|
2910020WL044256
|
Vimala
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-012/549-A
(ASANUR)
|
2910020000NRG23150920221442498
|
16/09/2022
|
MALLIKA
|
2910020WL044259
|
MALLIKA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-012/550-A
(ASANUR)
|
2910020000NRG23150920221442499
|
16/09/2022
|
CHOKKI
|
2910020WL044259
|
CHOKKI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
CHOKKI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-012/624-A
(ASANUR)
|
2910020000NRG23150920221442432
|
16/09/2022
|
Rangasamy
|
2910020WL044254
|
Rangasamy
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-003-012/759-A
(ASANUR)
|
2910020000NRG23150920221442433
|
16/09/2022
|
Sudhakar
|
2910020WL044254
|
Sudhakar
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sudhakar
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-019/790-A
(ASANUR)
|
2910020000NRG23150920221442438
|
16/09/2022
|
Annamma
|
2910020WL044255
|
Annamma
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
Annamma
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-024/798-A
(ASANUR)
|
2910020000NRG23150920221442439
|
16/09/2022
|
ESHWARY
|
2910020WL044255
|
ESHWARY
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
ESHWARY
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-024/799-A
(ASANUR)
|
2910020000NRG23150920221442440
|
16/09/2022
|
RAMI
|
2910020WL044255
|
RAMI
|
00048
|
BKID0008213
|
768
|
768
|
Processed
|
14/10/2022
|
|
035858366
|
|
RAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|