|
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-14-005-024-001/2131
(VEELAPALLAM)
|
2914005000NRG23140320232630020
|
14/03/2023
|
Susila
|
2914005WL054232
|
Susila
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-024-002/2741
(VEELAPALLAM)
|
2914005000NRG23140320232630007
|
14/03/2023
|
Elangovan
|
2914005WL054230
|
Elangovan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
Elangovan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-024/101-C
(VEELAPALLAM)
|
2914005000NRG23140320232630008
|
14/03/2023
|
Kamatchi
|
2914005WL054230
|
Kamatchi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-024/1166-A
(VEELAPALLAM)
|
2914005000NRG23140320232630009
|
14/03/2023
|
Gowri.K
|
2914005WL054230
|
Gowri.K
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri.K
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-024/1486
(VEELAPALLAM)
|
2914005000NRG23140320232630010
|
14/03/2023
|
Vasanthakumari
|
2914005WL054230
|
Vasanthakumari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthakumari
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1805
(VEELAPALLAM)
|
2914005000NRG23140320232630011
|
14/03/2023
|
VADIVEL
|
2914005WL054230
|
VADIVEL
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
VADIVEL
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/219-B
(VEELAPALLAM)
|
2914005000NRG23140320232630012
|
14/03/2023
|
Rani
|
2914005WL054230
|
Rani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/851-A
(VEELAPALLAM)
|
2914005000NRG23140320232630013
|
14/03/2023
|
Rajeswari
|
2914005WL054230
|
Rajeswari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|