|
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-14-005-017-001/787
(SITHAIMOOR)
|
2914005000NRG23240620220512686
|
24/06/2022
|
Anjugam
|
2914005WL008415
|
Anjugam
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjugam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/833
(SITHAIMOOR)
|
2914005000NRG23240620220512687
|
24/06/2022
|
Elayarajan
|
2914005WL008415
|
Elayarajan
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elayarajan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/63-A
(SITHAIMOOR)
|
2914005000NRG23240620220512700
|
24/06/2022
|
Jothibasu
|
2914005WL008416
|
Jothibasu
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothibasu
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/687
(SITHAIMOOR)
|
2914005000NRG23240620220512702
|
24/06/2022
|
Joothibasu
|
2914005WL008416
|
Joothibasu
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Joothibasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/359-A
(SITHAIMOOR)
|
2914005000NRG23240620220512688
|
24/06/2022
|
SOUNDRAJAN
|
2914005WL008415
|
SOUNDRAJAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
SOUNDRAJAN
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/551-A
(SITHAIMOOR)
|
2914005000NRG23240620220512692
|
24/06/2022
|
RAJA
|
2914005WL008415
|
RAJA
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|