|
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-10-020-003-003/228-A
(ASANUR)
|
2910020000NRG23081220222045567
|
10/12/2022
|
RANI
|
2910020WL060928
|
RANI
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
RANI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/231-A
(ASANUR)
|
2910020000NRG23081220222045568
|
10/12/2022
|
mare
|
2910020WL060928
|
mare
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
mare
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/238-A
(ASANUR)
|
2910020000NRG23081220222045569
|
10/12/2022
|
VIDYA
|
2910020WL060928
|
VIDYA
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
VIDYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/242-A
(ASANUR)
|
2910020000NRG23081220222045571
|
10/12/2022
|
Rangiammal
|
2910020WL060928
|
Rangiammal
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rangiammal
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/250-A
(ASANUR)
|
2910020000NRG23081220222045572
|
10/12/2022
|
KEMBI
|
2910020WL060928
|
KEMBI
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
KEMBI
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/256-A
(ASANUR)
|
2910020000NRG23081220222045573
|
10/12/2022
|
VEERAMMA
|
2910020WL060928
|
VEERAMMA
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
VEERAMMA
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/332-A
(ASANUR)
|
2910020000NRG23081220222045574
|
10/12/2022
|
RAJAMMA
|
2910020WL060928
|
RAJAMMA
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
RAJAMMA
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-005/1150-A
(ASANUR)
|
2910020000NRG23081220222045575
|
10/12/2022
|
DEVIGA
|
2910020WL060928
|
DEVIGA
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
DEVIGA
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-005/1467-A
(ASANUR)
|
2910020000NRG23081220222045576
|
10/12/2022
|
Rajappan
|
2910020WL060928
|
Rajappan
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255139
|
|
Rajappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|