|
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-14-005-008-008/74-A
(KOVILPATHU)
|
2914005000NRG23261020221653346
|
26/10/2022
|
Muthulakshmi
|
2914005WL0034008
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthulakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/498
(THAMARAIPULAM)
|
2914005000NRG23261020221653357
|
26/10/2022
|
Meenatchi
|
2914005WL0034011
|
Meenatchi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-011-002/609
(NATHAPALLAM)
|
2914005000NRG23261020221653707
|
26/10/2022
|
Renuga
|
2914005WL0034032
|
Renuga
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-011-002/609
(NATHAPALLAM)
|
2914005000NRG23261020221653708
|
26/10/2022
|
Renuga
|
2914005WL0034032
|
Renuga
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Renuga
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/595
(NATHAPALLAM)
|
2914005000NRG23261020221653709
|
26/10/2022
|
Kanthavel
|
2914005WL0034032
|
Kanthavel
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanthavel
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/595
(NATHAPALLAM)
|
2914005000NRG23261020221653710
|
26/10/2022
|
Kanthavel
|
2914005WL0034032
|
Kanthavel
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanthavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-003-003/4-A
(KATCHANAGARAM)
|
2914005000NRG23261020221653173
|
26/10/2022
|
Selvi
|
2914005WL0034003
|
Selvi
|
00354
|
PUNB0283800
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-006-006/621-A
(KOLLAPADU)
|
2914005000NRG23261020221653174
|
26/10/2022
|
Jothi
|
2914005WL0034004
|
Jothi
|
00354
|
PUNB0283800
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/21-A
(UMBALACHERI)
|
2914005000NRG23261020221653394
|
26/10/2022
|
Rukkumani.V
|
2914005WL0034013
|
Rukkumani.V
|
00415
|
SBIN0009754
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rukkumani.V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
THALAINAYAR
|
TN-14-005-008-011/798
(KOVILPATHU)
|
2914005000NRG23261020221653347
|
26/10/2022
|
Ganesan
|
2914005WL0034008
|
Ganesan
|
00415
|
SBIN0014402
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14369
|
14369
|
|
|
|
|
|
|
|