|
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-14-005-016-016/115-A
(PUTHUR)
|
2914005000NRG23211020221637171
|
21/10/2022
|
SUMATHRA
|
2914005WL033666
|
SUMATHRA
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHRA
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-016-016/161-A
(PUTHUR)
|
2914005000NRG23211020221637173
|
21/10/2022
|
Manonmani.R
|
2914005WL033666
|
Manonmani.R
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manonmani.R
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALAINAYAR
|
TN-14-005-016-016/161-A
(PUTHUR)
|
2914005000NRG23211020221637172
|
21/10/2022
|
RAMASAMY
|
2914005WL033666
|
RAMASAMY
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAINAYAR
|
TN-14-005-016-016/173-A
(PUTHUR)
|
2914005000NRG23211020221637174
|
21/10/2022
|
Meena.V
|
2914005WL033666
|
Meena.V
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meena.V
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-016-016/180-A
(PUTHUR)
|
2914005000NRG23211020221637175
|
21/10/2022
|
RATHIAMMAL
|
2914005WL033666
|
RATHIAMMAL
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-016-016/259-A
(PUTHUR)
|
2914005000NRG23211020221637176
|
21/10/2022
|
USA
|
2914005WL033666
|
USA
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
USA
|
RATNAKAR BANK(607393)
|
|
7
|
THALAINAYAR
|
TN-14-005-016-016/27-A
(PUTHUR)
|
2914005000NRG23211020221637180
|
21/10/2022
|
ABURVAM
|
2914005WL033667
|
ABURVAM
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
ABURVAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-016-016/284-A
(PUTHUR)
|
2914005000NRG23211020221637177
|
21/10/2022
|
Natarajan
|
2914005WL033666
|
Natarajan
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
9
|
THALAINAYAR
|
TN-14-005-016-016/284-A
(PUTHUR)
|
2914005000NRG23211020221637178
|
21/10/2022
|
Prema
|
2914005WL033666
|
Prema
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-016-016/296-A
(PUTHUR)
|
2914005000NRG23211020221637179
|
21/10/2022
|
PAPHA
|
2914005WL033666
|
PAPHA
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
PAPHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|