|
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-14-005-002-002/171-A
(AVARIKADU)
|
2914005000NRG23070620220343885
|
07/06/2022
|
S.MALARKODI
|
2914005WL005464
|
S.MALARKODI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
S.MALARKODI
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/325-A
(AVARIKADU)
|
2914005000NRG23070620220343900
|
07/06/2022
|
Valli
|
2914005WL005464
|
Valli
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Valli
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-006/645
(AVARIKADU)
|
2914005000NRG23070620220343925
|
07/06/2022
|
Theivanai
|
2914005WL005464
|
Theivanai
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Theivanai
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-006/666
(AVARIKADU)
|
2914005000NRG23070620220343926
|
07/06/2022
|
Manju
|
2914005WL005464
|
Manju
|
00176
|
IDIB000K100
|
880
|
880
|
Processed
|
14/06/2022
|
|
018937027
|
|
Manju
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-006/677
(AVARIKADU)
|
2914005000NRG23070620220343927
|
07/06/2022
|
Viji
|
2914005WL005464
|
Viji
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Viji
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-006/681
(AVARIKADU)
|
2914005000NRG23070620220343928
|
07/06/2022
|
Sathiya
|
2914005WL005464
|
Sathiya
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sathiya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-002-006/683
(AVARIKADU)
|
2914005000NRG23070620220343929
|
07/06/2022
|
Thavamani
|
2914005WL005464
|
Thavamani
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Thavamani
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-002-006/686
(AVARIKADU)
|
2914005000NRG23070620220343930
|
07/06/2022
|
Mathavi
|
2914005WL005464
|
Mathavi
|
00176
|
IDIB000K100
|
440
|
440
|
Processed
|
14/06/2022
|
|
018937027
|
|
Mathavi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-002-006/691
(AVARIKADU)
|
2914005000NRG23070620220343931
|
07/06/2022
|
Deepa
|
2914005WL005464
|
Deepa
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-002-006/704
(AVARIKADU)
|
2914005000NRG23070620220343932
|
07/06/2022
|
Rasathi
|
2914005WL005464
|
Rasathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937027
|
|
Rasathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-002-006/713
(AVARIKADU)
|
2914005000NRG23070620220343933
|
07/06/2022
|
Sunthari
|
2914005WL005464
|
Sunthari
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|