|
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
|
THALAINAYAR
|
TN-14-005-016-002/473
(PUTHUR)
|
2914005000NRG23201220221931911
|
20/12/2022
|
Jayasri
|
2914005WL041142
|
Jayasri
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jayasri
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-016-002/492
(PUTHUR)
|
2914005000NRG23201220221931912
|
20/12/2022
|
Kanaga
|
2914005WL041142
|
Kanaga
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kanaga
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-002/503
(PUTHUR)
|
2914005000NRG23201220221931915
|
20/12/2022
|
Chellakili
|
2914005WL041142
|
Chellakili
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chellakili
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-002/515
(PUTHUR)
|
2914005000NRG23201220221931916
|
20/12/2022
|
Ranjetha
|
2914005WL041142
|
Ranjetha
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ranjetha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-016/169-A
(PUTHUR)
|
2914005000NRG23201220221931930
|
20/12/2022
|
Panneerselvam.E
|
2914005WL041142
|
Panneerselvam.E
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Panneerselvam.E
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-016/187-A
(PUTHUR)
|
2914005000NRG23201220221931935
|
20/12/2022
|
Janagi.A
|
2914005WL041142
|
Janagi.A
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558516
|
|
Janagi.A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3740
|
3740
|
|
|
|
|
|
|
|