|
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-14-005-008-008/412-A
(KOVILPATHU)
|
2914005000NRG23191220221917493
|
19/12/2022
|
Ganesamurthi
|
2914005WL040992
|
Ganesamurthi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559314
|
|
Ganesamurthi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/427-A
(KOVILPATHU)
|
2914005000NRG23191220221917495
|
19/12/2022
|
Kunjammal
|
2914005WL040992
|
Kunjammal
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559314
|
|
Kunjammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/553-A
(KOVILPATHU)
|
2914005000NRG23191220221917505
|
19/12/2022
|
Selvi
|
2914005WL040993
|
Selvi
|
00176
|
IDIB000K100
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559314
|
|
Selvi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/572-A
(KOVILPATHU)
|
2914005000NRG23191220221917498
|
19/12/2022
|
Gunasekaran
|
2914005WL040992
|
Gunasekaran
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559314
|
|
Gunasekaran
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-011/800
(KOVILPATHU)
|
2914005000NRG23191220221917290
|
19/12/2022
|
Maheshwari
|
2914005WL040989
|
Maheshwari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559314
|
|
Maheshwari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-014/1047
(KOVILPATHU)
|
2914005000NRG23191220221917508
|
19/12/2022
|
Padmavathi
|
2914005WL040993
|
Padmavathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559314
|
|
Padmavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|