|
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-10-020-003-003/160-A
(ASANUR)
|
2910020000NRG23060320232566703
|
06/03/2023
|
CHANDRAPPA
|
2910020WL075495
|
CHANDRAPPA
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THALAVADI
|
TN-10-020-003-003/254-A
(ASANUR)
|
2910020000NRG23060320232566704
|
06/03/2023
|
MADEVI
|
2910020WL075495
|
MADEVI
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-003-003/298-A
(ASANUR)
|
2910020000NRG23060320232566705
|
06/03/2023
|
NAGAVENI
|
2910020WL075495
|
NAGAVENI
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGAVENI
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-003-003/302-A
(ASANUR)
|
2910020000NRG23060320232566706
|
06/03/2023
|
MALLAMANI
|
2910020WL075495
|
MALLAMANI
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
MALLAMANI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-003-003/348-A
(ASANUR)
|
2910020000NRG23060320232566708
|
06/03/2023
|
JAYAMANI
|
2910020WL075495
|
JAYAMANI
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THALAVADI
|
TN-10-020-003-003/348-A
(ASANUR)
|
2910020000NRG23060320232566707
|
06/03/2023
|
NAGENDRAN
|
2910020WL075495
|
NAGENDRAN
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
NAGENDRAN
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-003-003/407-A
(ASANUR)
|
2910020000NRG23060320232566709
|
06/03/2023
|
nagappan
|
2910020WL075495
|
nagappan
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
nagappan
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-003-003/407-A
(ASANUR)
|
2910020000NRG23060320232566710
|
06/03/2023
|
neelamma
|
2910020WL075495
|
neelamma
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
neelamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-003-003/457-A
(ASANUR)
|
2910020000NRG23060320232566711
|
06/03/2023
|
Rangiyamma
|
2910020WL075495
|
Rangiyamma
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rangiyamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-003-005/1530-A
(ASANUR)
|
2910020000NRG23060320232566712
|
06/03/2023
|
INDIRANI
|
2910020WL075495
|
INDIRANI
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-003-005/978
(ASANUR)
|
2910020000NRG23060320232566713
|
06/03/2023
|
kannagi
|
2910020WL075495
|
kannagi
|
00048
|
BKID0008213
|
273
|
273
|
Processed
|
02/04/2023
|
|
005716318
|
|
kannagi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3003
|
3003
|
|
|
|
|
|
|
|