|
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-10-020-003-003/346-A
(ASANUR)
|
2910020000NRG23030620220450855
|
03/06/2022
|
DEVAKI
|
2910020WL014179
|
DEVAKI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVAKI
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/350-A
(ASANUR)
|
2910020000NRG23030620220450856
|
03/06/2022
|
JADAIYAPPAN
|
2910020WL014179
|
JADAIYAPPAN
|
00048
|
BKID0008213
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844463
|
|
JADAIYAPPAN
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/350-A
(ASANUR)
|
2910020000NRG23030620220450857
|
03/06/2022
|
NEELAMMA
|
2910020WL014179
|
NEELAMMA
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
NEELAMMA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/351-A
(ASANUR)
|
2910020000NRG23030620220450858
|
03/06/2022
|
MANGALLAMMA
|
2910020WL014179
|
MANGALLAMMA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANGALLAMMA
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/356-A
(ASANUR)
|
2910020000NRG23030620220450861
|
03/06/2022
|
GURUSAMY
|
2910020WL014179
|
GURUSAMY
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
GURUSAMY
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/368-A
(ASANUR)
|
2910020000NRG23030620220450865
|
03/06/2022
|
Shivamallamma
|
2910020WL014179
|
Shivamallamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shivamallamma
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/369-A
(ASANUR)
|
2910020000NRG23030620220450867
|
03/06/2022
|
Geetha
|
2910020WL014179
|
Geetha
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Geetha
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/369-A
(ASANUR)
|
2910020000NRG23030620220450866
|
03/06/2022
|
VEERABATHRAN
|
2910020WL014179
|
VEERABATHRAN
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERABATHRAN
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-003/375-A
(ASANUR)
|
2910020000NRG23030620220450868
|
03/06/2022
|
BASUVAN
|
2910020WL014179
|
BASUVAN
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVAN
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-003/381-A
(ASANUR)
|
2910020000NRG23030620220450869
|
03/06/2022
|
Masannan
|
2910020WL014179
|
Masannan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Masannan
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-003/392-A
(ASANUR)
|
2910020000NRG23030620220450870
|
03/06/2022
|
rangasamy
|
2910020WL014179
|
rangasamy
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
rangasamy
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-003/398-A
(ASANUR)
|
2910020000NRG23030620220450874
|
03/06/2022
|
Madhamma
|
2910020WL014179
|
Madhamma
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhamma
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-003/400-A
(ASANUR)
|
2910020000NRG23030620220450875
|
03/06/2022
|
DEEPA
|
2910020WL014179
|
DEEPA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEEPA
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-003/406-A
(ASANUR)
|
2910020000NRG23030620220450878
|
03/06/2022
|
BASUVANNAN
|
2910020WL014179
|
BASUVANNAN
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
BASUVANNAN
|
()
|
|
15
|
THALAVADI
|
TN-10-020-003-003/406-A
(ASANUR)
|
2910020000NRG23030620220450879
|
03/06/2022
|
saroja
|
2910020WL014179
|
saroja
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
saroja
|
()
|
|
16
|
THALAVADI
|
TN-10-020-003-003/415-A
(ASANUR)
|
2910020000NRG23030620220450882
|
03/06/2022
|
Rajamma
|
2910020WL014179
|
Rajamma
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajamma
|
()
|
|
17
|
THALAVADI
|
TN-10-020-003-011/1049-A
(ASANUR)
|
2910020000NRG23030620220450932
|
03/06/2022
|
Malingan
|
2910020WL014179
|
Malingan
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malingan
|
()
|
|
18
|
THALAVADI
|
TN-10-020-003-011/1063-A
(ASANUR)
|
2910020000NRG23030620220450935
|
03/06/2022
|
kamala
|
2910020WL014179
|
kamala
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
kamala
|
()
|
|
19
|
THALAVADI
|
TN-10-020-003-011/1440-A
(ASANUR)
|
2910020000NRG23030620220450938
|
03/06/2022
|
GOWRI
|
2910020WL014179
|
GOWRI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOWRI
|
()
|
|
20
|
THALAVADI
|
TN-10-020-003-011/1453-A
(ASANUR)
|
2910020000NRG23030620220450939
|
03/06/2022
|
INDRA
|
2910020WL014179
|
INDRA
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
INDRA
|
()
|
|
21
|
THALAVADI
|
TN-10-020-003-011/1537-A
(ASANUR)
|
2910020000NRG23030620220450940
|
03/06/2022
|
SUBBI
|
2910020WL014179
|
SUBBI
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUBBI
|
()
|
|
22
|
THALAVADI
|
TN-10-020-003-011/1650-A
(ASANUR)
|
2910020000NRG23030620220450941
|
03/06/2022
|
LAKSHMI
|
2910020WL014179
|
LAKSHMI
|
00048
|
BKID0008213
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
23
|
THALAVADI
|
TN-10-020-003-012/1648-A
(ASANUR)
|
2910020000NRG23030620220450945
|
03/06/2022
|
NANDHAKUMAR
|
2910020WL014179
|
NANDHAKUMAR
|
00048
|
BKID0008213
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844463
|
|
NANDHAKUMAR
|
()
|
|
24
|
THALAVADI
|
TN-10-020-003-016/1056-A
(ASANUR)
|
2910020000NRG23030620220450947
|
03/06/2022
|
NAGAMMA
|
2910020WL014179
|
NAGAMMA
|
00048
|
BKID0008213
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844463
|
|
NAGAMMA
|
()
|
|
25
|
THALAVADI
|
TN-10-020-003-016/1208-A
(ASANUR)
|
2910020000NRG23030620220450949
|
03/06/2022
|
DEVARAJ
|
2910020WL014179
|
DEVARAJ
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
DEVARAJ
|
()
|
|
26
|
THALAVADI
|
TN-10-020-003-016/1367-A
(ASANUR)
|
2910020000NRG23030620220450951
|
03/06/2022
|
MAHADEVAN
|
2910020WL014179
|
MAHADEVAN
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHADEVAN
|
()
|
|
27
|
THALAVADI
|
TN-10-020-003-017/948-A
(ASANUR)
|
2910020000NRG23030620220450954
|
03/06/2022
|
MATHAMMA
|
2910020WL014179
|
MATHAMMA
|
00048
|
BKID0008213
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844463
|
|
MATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
28
|
THALAVADI
|
TN-10-020-003-003/392-A
(ASANUR)
|
2910020000NRG23030620220450871
|
03/06/2022
|
MATHAMMA
|
2910020WL014179
|
MATHAMMA
|
00089
|
CBIN0283440
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844463
|
|
MATHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33020
|
33020
|
|
|
|
|
|
|
|