|
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-10-020-003-003/126-A
(ASANUR)
|
2910020000NRG23120820221157992
|
13/08/2022
|
SIVAMMA
|
2910020WL035920
|
SIVAMMA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVAMMA
|
()
|
|
2
|
THALAVADI
|
TN-10-020-003-003/133-A
(ASANUR)
|
2910020000NRG23120820221158034
|
13/08/2022
|
DINESH
|
2910020WL035922
|
DINESH
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
DINESH
|
()
|
|
3
|
THALAVADI
|
TN-10-020-003-003/133-A
(ASANUR)
|
2910020000NRG23120820221158033
|
13/08/2022
|
VIJAYA
|
2910020WL035922
|
VIJAYA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
VIJAYA
|
()
|
|
4
|
THALAVADI
|
TN-10-020-003-003/176-A
(ASANUR)
|
2910020000NRG23120820221158526
|
13/08/2022
|
MADEVI
|
2910020WL035938
|
MADEVI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVI
|
()
|
|
5
|
THALAVADI
|
TN-10-020-003-003/179-A
(ASANUR)
|
2910020000NRG23120820221158410
|
13/08/2022
|
SIVANNAN
|
2910020WL035929
|
SIVANNAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SIVANNAN
|
()
|
|
6
|
THALAVADI
|
TN-10-020-003-003/211-A
(ASANUR)
|
2910020000NRG23120820221158462
|
13/08/2022
|
KONURAN
|
2910020WL035931
|
KONURAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
KONURAN
|
()
|
|
7
|
THALAVADI
|
TN-10-020-003-003/221-A
(ASANUR)
|
2910020000NRG23120820221158522
|
13/08/2022
|
Nanjan
|
2910020WL035936
|
Nanjan
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Nanjan
|
()
|
|
8
|
THALAVADI
|
TN-10-020-003-003/224-A
(ASANUR)
|
2910020000NRG23120820221158532
|
13/08/2022
|
KUMBI
|
2910020WL035943
|
KUMBI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
KUMBI
|
()
|
|
9
|
THALAVADI
|
TN-10-020-003-008/1251-A
(ASANUR)
|
2910020000NRG23120820221158464
|
13/08/2022
|
SHAILAJA
|
2910020WL035933
|
SHAILAJA
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
SHAILAJA
|
()
|
|
10
|
THALAVADI
|
TN-10-020-003-008/1295-A
(ASANUR)
|
2910020000NRG23120820221158521
|
13/08/2022
|
MARE
|
2910020WL035935
|
MARE
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
MARE
|
()
|
|
11
|
THALAVADI
|
TN-10-020-003-008/1341-A
(ASANUR)
|
2910020000NRG23120820221158530
|
13/08/2022
|
MAATHAN
|
2910020WL035941
|
MAATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
MAATHAN
|
()
|
|
12
|
THALAVADI
|
TN-10-020-003-008/1604-A
(ASANUR)
|
2910020000NRG23120820221158463
|
13/08/2022
|
GOWRI
|
2910020WL035932
|
GOWRI
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
GOWRI
|
()
|
|
13
|
THALAVADI
|
TN-10-020-003-008/1606-A
(ASANUR)
|
2910020000NRG23120820221158523
|
13/08/2022
|
JADAISAMY
|
2910020WL035937
|
JADAISAMY
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
JADAISAMY
|
()
|
|
14
|
THALAVADI
|
TN-10-020-003-008/1607-A
(ASANUR)
|
2910020000NRG23120820221158531
|
13/08/2022
|
KALAMATHAN
|
2910020WL035942
|
KALAMATHAN
|
00048
|
BKID0008213
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
KALAMATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
THALAVADI
|
TN-10-020-009-005/2851-A
(THALAVADY)
|
2910020000NRG23130820221162884
|
13/08/2022
|
MADEVAMMA
|
2910020WL036067
|
MADEVAMMA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
MADEVAMMA
|
()
|
|
16
|
THALAVADI
|
TN-10-020-009-006/3653-A
(THALAVADY)
|
2910020000NRG23130820221162887
|
13/08/2022
|
Puttusamy
|
2910020WL036069
|
Puttusamy
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
Puttusamy
|
()
|
|
17
|
THALAVADI
|
TN-10-020-009-006/686-A
(THALAVADY)
|
2910020000NRG23130820221162885
|
13/08/2022
|
ALLMATHA
|
2910020WL036068
|
ALLMATHA
|
00078
|
CNRB0001376
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
ALLMATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
THALAVADI
|
TN-10-020-009-006/4820-A
(THALAVADY)
|
2910020000NRG23130820221162888
|
13/08/2022
|
NAGAMMA
|
2910020WL036069
|
NAGAMMA
|
00468
|
UBIN0929310
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156639
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|