|
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-14-005-008-008/151-A
(KOVILPATHU)
|
2914005000NRG23081120221698705
|
08/11/2022
|
Sellammal
|
2914005WL035921
|
Sellammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sellammal
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/325-A
(KOVILPATHU)
|
2914005000NRG23081120221698616
|
08/11/2022
|
Vanitha
|
2914005WL035912
|
Vanitha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Vanitha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/361-A
(KOVILPATHU)
|
2914005000NRG23081120221698634
|
08/11/2022
|
valarmathi
|
2914005WL035914
|
valarmathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
valarmathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/412-A
(KOVILPATHU)
|
2914005000NRG23081120221698707
|
08/11/2022
|
Ganesamurthi
|
2914005WL035921
|
Ganesamurthi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Ganesamurthi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/568-A
(KOVILPATHU)
|
2914005000NRG23081120221698698
|
08/11/2022
|
marimuthu
|
2914005WL035919
|
marimuthu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
marimuthu
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/7-A
(KOVILPATHU)
|
2914005000NRG23081120221698713
|
08/11/2022
|
Sellakannu
|
2914005WL035922
|
Sellakannu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sellakannu
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-011/1023
(KOVILPATHU)
|
2914005000NRG23081120221698620
|
08/11/2022
|
Sangeetha
|
2914005WL035912
|
Sangeetha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sangeetha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-011/800
(KOVILPATHU)
|
2914005000NRG23081120221698627
|
08/11/2022
|
Maheshwari
|
2914005WL035913
|
Maheshwari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Maheshwari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-013/1019
(KOVILPATHU)
|
2914005000NRG23081120221698700
|
08/11/2022
|
Gunasekarn
|
2914005WL035919
|
Gunasekarn
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Gunasekarn
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-014/721-A
(KOVILPATHU)
|
2914005000NRG23081120221698701
|
08/11/2022
|
Roseli
|
2914005WL035919
|
Roseli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Roseli
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-014/738-A
(KOVILPATHU)
|
2914005000NRG23081120221698621
|
08/11/2022
|
Natarajan
|
2914005WL035912
|
Natarajan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Natarajan
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-014/826
(KOVILPATHU)
|
2914005000NRG23081120221698710
|
08/11/2022
|
Supramaniyan
|
2914005WL035921
|
Supramaniyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842249
|
|
Supramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|