|
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-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23261120221953142
|
26/11/2022
|
GURUSAMY
|
2910020WL058560
|
GURUSAMY
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
GURUSAMY
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/367-A
(ASANUR)
|
2910020000NRG23261120221953146
|
26/11/2022
|
Mallappa
|
2910020WL058560
|
Mallappa
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallappa
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/400-A
(ASANUR)
|
2910020000NRG23261120221953152
|
26/11/2022
|
DEEPA
|
2910020WL058560
|
DEEPA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEEPA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/427-A
(ASANUR)
|
2910020000NRG23261120221953164
|
26/11/2022
|
VALLI
|
2910020WL058560
|
VALLI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/428-A
(ASANUR)
|
2910020000NRG23261120221953165
|
26/11/2022
|
MURUGAN
|
2910020WL058560
|
MURUGAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/430-A
(ASANUR)
|
2910020000NRG23261120221953166
|
26/11/2022
|
PARVATHI
|
2910020WL058560
|
PARVATHI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
PARVATHI
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/444-A
(ASANUR)
|
2910020000NRG23261120221953176
|
26/11/2022
|
SELVI S
|
2910020WL058560
|
SELVI S
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI S
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/464-A
(ASANUR)
|
2910020000NRG23261120221953189
|
26/11/2022
|
GANESHAN
|
2910020WL058560
|
GANESHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANESHAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-009/1257-A
(ASANUR)
|
2910020000NRG23261120221953220
|
26/11/2022
|
KOTHAN
|
2910020WL058560
|
KOTHAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
KOTHAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-017/947-A
(ASANUR)
|
2910020000NRG23261120221953240
|
26/11/2022
|
DEVI
|
2910020WL058560
|
DEVI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441269
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12220
|
12220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12220
|
12220
|
|
|
|
|
|
|
|