|
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-14-005-024-001/2673
(VEELAPALLAM)
|
2914005000NRG23071120221696807
|
07/11/2022
|
Arul
|
2914005WL035842
|
Arul
|
00078
|
CNRB0003620
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2304
(VEELAPALLAM)
|
2914005000NRG23071120221696821
|
07/11/2022
|
Punitha
|
2914005WL035844
|
Punitha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Punitha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2651
(VEELAPALLAM)
|
2914005000NRG23071120221696822
|
07/11/2022
|
Kala
|
2914005WL035844
|
Kala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2667
(VEELAPALLAM)
|
2914005000NRG23071120221696823
|
07/11/2022
|
pavalavalli
|
2914005WL035844
|
pavalavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
pavalavalli
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/1845
(VEELAPALLAM)
|
2914005000NRG23071120221696825
|
07/11/2022
|
Maheswari
|
2914005WL035845
|
Maheswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/45
(VEELAPALLAM)
|
2914005000NRG23071120221696814
|
07/11/2022
|
Arumugam
|
2914005WL035843
|
Arumugam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-024/1029-A
(VEELAPALLAM)
|
2914005000NRG23071120221696808
|
07/11/2022
|
Kalaiselvi
|
2914005WL035842
|
Kalaiselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiselvi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-024/1791
(VEELAPALLAM)
|
2914005000NRG23071120221696827
|
07/11/2022
|
Jeraldin
|
2914005WL035845
|
Jeraldin
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeraldin
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/1805
(VEELAPALLAM)
|
2914005000NRG23071120221696809
|
07/11/2022
|
VADIVEL
|
2914005WL035842
|
VADIVEL
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
VADIVEL
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/68-B
(VEELAPALLAM)
|
2914005000NRG23071120221696818
|
07/11/2022
|
Jayam
|
2914005WL035843
|
Jayam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|