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-10-020-003-003/350-A (ASANUR)
|
2910020000NRG23211220222118206
|
21/12/2022
|
NEELAMMA
|
2910020WL062853
|
NEELAMMA
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
NEELAMMA
|
()
|
2
|
THALAVADI
|
TN-10-020-003-003/368-A (ASANUR)
|
2910020000NRG23211220222118216
|
21/12/2022
|
Shivamallamma
|
2910020WL062853
|
Shivamallamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
Shivamallamma
|
()
|
3
|
THALAVADI
|
TN-10-020-003-003/398-A (ASANUR)
|
2910020000NRG23211220222118220
|
21/12/2022
|
Madhamma
|
2910020WL062853
|
Madhamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
Madhamma
|
()
|
4
|
THALAVADI
|
TN-10-020-003-003/415-A (ASANUR)
|
2910020000NRG23211220222118223
|
21/12/2022
|
Rajamma
|
2910020WL062853
|
Rajamma
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
Rajamma
|
()
|
5
|
THALAVADI
|
TN-10-020-003-011/1062-A (ASANUR)
|
2910020000NRG23211220222118284
|
21/12/2022
|
JANAKI
|
2910020WL062853
|
JANAKI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
JANAKI
|
()
|
6
|
THALAVADI
|
TN-10-020-003-011/1440-A (ASANUR)
|
2910020000NRG23211220222118289
|
21/12/2022
|
GOWRI
|
2910020WL062853
|
GOWRI
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
01/02/2023
|
|
018558883
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|