|
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-14-005-002-002/108-A
(AVARIKADU)
|
2914005000NRG23040720220645969
|
04/07/2022
|
Vedarathinam.K
|
2914005WL011010
|
Vedarathinam.K
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vedarathinam.K
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/395-A
(AVARIKADU)
|
2914005000NRG23040720220645983
|
04/07/2022
|
NADARAJAN
|
2914005WL011011
|
NADARAJAN
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
NADARAJAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/502-A
(AVARIKADU)
|
2914005000NRG23040720220645952
|
04/07/2022
|
Packirisamy
|
2914005WL011007
|
Packirisamy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Packirisamy
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/663
(AVARIKADU)
|
2914005000NRG23040720220645954
|
04/07/2022
|
Manimozhi
|
2914005WL011007
|
Manimozhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Manimozhi
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/69-A
(AVARIKADU)
|
2914005000NRG23040720220645988
|
04/07/2022
|
MAHALINGAM
|
2914005WL011012
|
MAHALINGAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHALINGAM
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-002/697
(AVARIKADU)
|
2914005000NRG23040720220645989
|
04/07/2022
|
Abinaya
|
2914005WL011012
|
Abinaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|