|
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-10-020-003-001/1476-A
(ASANUR)
|
2910020000NRG22010420222738316
|
04/04/2022
|
MARI
|
2910020WL094285
|
MARI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-002/734-A
(ASANUR)
|
2910020000NRG22010420222738317
|
04/04/2022
|
RAJAMMA
|
2910020WL094285
|
RAJAMMA
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMMA
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/231-A
(ASANUR)
|
2910020000NRG22010420222738318
|
04/04/2022
|
mare
|
2910020WL094285
|
mare
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
mare
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/246-A
(ASANUR)
|
2910020000NRG22010420222738320
|
04/04/2022
|
KEMBI
|
2910020WL094285
|
KEMBI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
KEMBI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/248-A
(ASANUR)
|
2910020000NRG22010420222738321
|
04/04/2022
|
ROSI
|
2910020WL094285
|
ROSI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
ROSI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/265-A
(ASANUR)
|
2910020000NRG22010420222738323
|
04/04/2022
|
MATHI
|
2910020WL094285
|
MATHI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-005/1101-A
(ASANUR)
|
2910020000NRG22010420222738324
|
04/04/2022
|
Madhammal
|
2910020WL094285
|
Madhammal
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Madhammal
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-005/1103-A
(ASANUR)
|
2910020000NRG22010420222738325
|
04/04/2022
|
Shanthi
|
2910020WL094285
|
Shanthi
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-005/1108-A
(ASANUR)
|
2910020000NRG22010420222738326
|
04/04/2022
|
amutha
|
2910020WL094285
|
amutha
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
amutha
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG22010420222738328
|
04/04/2022
|
NAGARATHINAM
|
2910020WL094285
|
NAGARATHINAM
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARATHINAM
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-005/1113-A
(ASANUR)
|
2910020000NRG22010420222738327
|
04/04/2022
|
PAALI
|
2910020WL094285
|
PAALI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAALI
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-005/1144-A
(ASANUR)
|
2910020000NRG22010420222738329
|
04/04/2022
|
VELLAIYAMMAL
|
2910020WL094285
|
VELLAIYAMMAL
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
VELLAIYAMMAL
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-005/1461-A
(ASANUR)
|
2910020000NRG22010420222738330
|
04/04/2022
|
SELVI
|
2910020WL094285
|
SELVI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVI
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-005/1556-A
(ASANUR)
|
2910020000NRG22010420222738331
|
04/04/2022
|
PARIMALA
|
2910020WL094285
|
PARIMALA
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
PARIMALA
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-005/1559
(ASANUR)
|
2910020000NRG22010420222738332
|
04/04/2022
|
MADEVI
|
2910020WL094285
|
MADEVI
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MADEVI
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-005/1560-A
(ASANUR)
|
2910020000NRG22010420222738333
|
04/04/2022
|
VEERAMMA
|
2910020WL094285
|
VEERAMMA
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERAMMA
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-005/1585-A
(ASANUR)
|
2910020000NRG22010420222738334
|
04/04/2022
|
DEVIKA
|
2910020WL094285
|
DEVIKA
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
DEVIKA
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-005/1591-A
(ASANUR)
|
2910020000NRG22010420222738335
|
04/04/2022
|
BOMMAN
|
2910020WL094285
|
BOMMAN
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOMMAN
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-005/1645-A
(ASANUR)
|
2910020000NRG22010420222738336
|
04/04/2022
|
selvi
|
2910020WL094285
|
selvi
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvi
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-005/845-A
(ASANUR)
|
2910020000NRG22010420222738337
|
04/04/2022
|
MUNIAMMA
|
2910020WL094285
|
MUNIAMMA
|
00048
|
BKID0008213
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|