|
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-10-020-003-007/934-A
(ASANUR)
|
2910020000NRG23220420220104881
|
22/04/2022
|
INDRA
|
2910020WL004010
|
INDRA
|
00045
|
BARB0AVINAS
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
INDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THALAVADI
|
TN-10-020-003-003/141-A
(ASANUR)
|
2910020000NRG23220420220104982
|
22/04/2022
|
MANGALAMMAL
|
2910020WL004013
|
MANGALAMMAL
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANGALAMMAL
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/153-A
(ASANUR)
|
2910020000NRG23220420220104986
|
22/04/2022
|
PRASATH
|
2910020WL004013
|
PRASATH
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PRASATH
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/154-A
(ASANUR)
|
2910020000NRG23220420220104987
|
22/04/2022
|
NANJAMANI
|
2910020WL004013
|
NANJAMANI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
NANJAMANI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/282-A
(ASANUR)
|
2910020000NRG23220420220104989
|
22/04/2022
|
PUTTUSAMY
|
2910020WL004013
|
PUTTUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PUTTUSAMY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/285-A
(ASANUR)
|
2910020000NRG23220420220104990
|
22/04/2022
|
VEERABATHRASAMY
|
2910020WL004013
|
VEERABATHRASAMY
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
VEERABATHRASAMY
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23220420220104992
|
22/04/2022
|
MAARI
|
2910020WL004013
|
MAARI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAARI
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/294-A
(ASANUR)
|
2910020000NRG23220420220104993
|
22/04/2022
|
RAJAMMAL
|
2910020WL004013
|
RAJAMMAL
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RAJAMMAL
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/296-A
(ASANUR)
|
2910020000NRG23220420220104994
|
22/04/2022
|
Ballammal
|
2910020WL004013
|
Ballammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ballammal
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/301-A
(ASANUR)
|
2910020000NRG23220420220104996
|
22/04/2022
|
MADEVAMMA
|
2910020WL004013
|
MADEVAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MADEVAMMA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/304-A
(ASANUR)
|
2910020000NRG23220420220104997
|
22/04/2022
|
H.M. NAGU
|
2910020WL004013
|
H.M. NAGU
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
H.M. NAGU
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/321-A
(ASANUR)
|
2910020000NRG23220420220105001
|
22/04/2022
|
Neeramma
|
2910020WL004013
|
Neeramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
Neeramma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/324-A
(ASANUR)
|
2910020000NRG23220420220105002
|
22/04/2022
|
NIRMALA
|
2910020WL004013
|
NIRMALA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
NIRMALA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/340-A
(ASANUR)
|
2910020000NRG23220420220105003
|
22/04/2022
|
SANTHAMURTHY
|
2910020WL004013
|
SANTHAMURTHY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANTHAMURTHY
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-004/1222-A
(ASANUR)
|
2910020000NRG23220420220104877
|
22/04/2022
|
BOJAN
|
2910020WL004010
|
BOJAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
BOJAN
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-004/854-A
(ASANUR)
|
2910020000NRG23220420220104878
|
22/04/2022
|
Mallamma
|
2910020WL004010
|
Mallamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mallamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-007/1172-A
(ASANUR)
|
2910020000NRG23220420220104879
|
22/04/2022
|
PARVATHI
|
2910020WL004010
|
PARVATHI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
11/05/2022
|
|
017499955
|
|
PARVATHI
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-007/427-C
(ASANUR)
|
2910020000NRG23220420220104880
|
22/04/2022
|
SHANTHI
|
2910020WL004010
|
SHANTHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHANTHI
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-018/1109-A
(ASANUR)
|
2910020000NRG23220420220105005
|
22/04/2022
|
SANNI
|
2910020WL004013
|
SANNI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
SANNI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-018/1442-A
(ASANUR)
|
2910020000NRG23220420220105007
|
22/04/2022
|
nanjamma
|
2910020WL004013
|
nanjamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
nanjamma
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-018/1443-A
(ASANUR)
|
2910020000NRG23220420220105008
|
22/04/2022
|
madevamma
|
2910020WL004013
|
madevamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
madevamma
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-018/1622-A
(ASANUR)
|
2910020000NRG23220420220105009
|
22/04/2022
|
MAREA
|
2910020WL004013
|
MAREA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
MAREA
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-018/314-A
(ASANUR)
|
2910020000NRG23220420220105010
|
22/04/2022
|
RATHNAMMA
|
2910020WL004013
|
RATHNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
RATHNAMMA
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-018/602-A
(ASANUR)
|
2910020000NRG23220420220105011
|
22/04/2022
|
GURUSAMY.H.R.
|
2910020WL004013
|
GURUSAMY.H.R.
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
GURUSAMY.H.R.
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-018/626-A
(ASANUR)
|
2910020000NRG23220420220105015
|
22/04/2022
|
PRABHUSAMY
|
2910020WL004013
|
PRABHUSAMY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
PRABHUSAMY
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-018/628-A
(ASANUR)
|
2910020000NRG23220420220105017
|
22/04/2022
|
SHOBA
|
2910020WL004013
|
SHOBA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
11/05/2022
|
|
017499955
|
|
SHOBA
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-018/629-A
(ASANUR)
|
2910020000NRG23220420220105018
|
22/04/2022
|
NAGALAMBIGA.N
|
2910020WL004013
|
NAGALAMBIGA.N
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017499955
|
|
NAGALAMBIGA.N
|
()
|
|
28
|
THALAVADI
|
TN-10-020-003-018/635-A
(ASANUR)
|
2910020000NRG23220420220105019
|
22/04/2022
|
MANJULA
|
2910020WL004013
|
MANJULA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27250
|
27250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|