|
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-10-020-003-003/132-A
(ASANUR)
|
2910020000NRG23111120221833767
|
11/11/2022
|
LAKSHMI
|
2910020WL055326
|
LAKSHMI
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
LAKSHMI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/132-A
(ASANUR)
|
2910020000NRG23111120221833768
|
11/11/2022
|
Maina
|
2910020WL055326
|
Maina
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maina
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-005/1144-A
(ASANUR)
|
2910020000NRG23111120221832877
|
11/11/2022
|
VELLAIYAMMAL
|
2910020WL055301
|
VELLAIYAMMAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
VELLAIYAMMAL
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-005/1234-A
(ASANUR)
|
2910020000NRG23111120221832878
|
11/11/2022
|
MADESHA
|
2910020WL055301
|
MADESHA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADESHA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-005/1461-A
(ASANUR)
|
2910020000NRG23111120221832879
|
11/11/2022
|
SELVI
|
2910020WL055301
|
SELVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SELVI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-005/1463-A
(ASANUR)
|
2910020000NRG23111120221832880
|
11/11/2022
|
THIRAKSANI
|
2910020WL055301
|
THIRAKSANI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
THIRAKSANI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-005/1467-A
(ASANUR)
|
2910020000NRG23111120221832881
|
11/11/2022
|
PARIMALA
|
2910020WL055301
|
PARIMALA
|
00048
|
BKID0008213
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569540
|
|
PARIMALA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-005/1554-A
(ASANUR)
|
2910020000NRG23111120221832882
|
11/11/2022
|
MARATHAL
|
2910020WL055301
|
MARATHAL
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MARATHAL
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-005/1567-A
(ASANUR)
|
2910020000NRG23111120221832883
|
11/11/2022
|
SANTHAMANI
|
2910020WL055301
|
SANTHAMANI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
SANTHAMANI
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-005/1585-A
(ASANUR)
|
2910020000NRG23111120221832884
|
11/11/2022
|
DEVIKA
|
2910020WL055301
|
DEVIKA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
DEVIKA
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-005/1593-A
(ASANUR)
|
2910020000NRG23111120221832885
|
11/11/2022
|
kannammal
|
2910020WL055301
|
kannammal
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
kannammal
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-005/1639-A
(ASANUR)
|
2910020000NRG23111120221832886
|
11/11/2022
|
MAADHI
|
2910020WL055301
|
MAADHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MAADHI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-005/1646-A
(ASANUR)
|
2910020000NRG23111120221832887
|
11/11/2022
|
SUGUNA
|
2910020WL055301
|
SUGUNA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569540
|
|
SUGUNA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-005/845-A
(ASANUR)
|
2910020000NRG23111120221832888
|
11/11/2022
|
MUNIAMMA
|
2910020WL055301
|
MUNIAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MUNIAMMA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-006/662-A
(ASANUR)
|
2910020000NRG23111120221832892
|
11/11/2022
|
MADHAMMA
|
2910020WL055301
|
MADHAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADHAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-008/1299-A
(ASANUR)
|
2910020000NRG23111120221833766
|
11/11/2022
|
MASTHI
|
2910020WL055325
|
MASTHI
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MASTHI
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-008/1337-A
(ASANUR)
|
2910020000NRG23111120221843102
|
11/11/2022
|
MADEVAN
|
2910020WL055564
|
MADEVAN
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
MADEVAN
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-008/1340-A
(ASANUR)
|
2910020000NRG23111120221843103
|
11/11/2022
|
JADAIYAN
|
2910020WL055565
|
JADAIYAN
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
JADAIYAN
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-011/1448-A
(ASANUR)
|
2910020000NRG23111120221832937
|
11/11/2022
|
Rukkumani
|
2910020WL055302
|
Rukkumani
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rukkumani
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-019/1302-A
(ASANUR)
|
2910020000NRG23111120221833018
|
11/11/2022
|
RANI
|
2910020WL055302
|
RANI
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569540
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26110
|
26110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26110
|
26110
|
|
|
|
|
|
|
|