|
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-14-005-008-008/201-A
(KOVILPATHU)
|
2914005000NRG23230820221163986
|
23/08/2022
|
Vetriselvi
|
2914005WL022221
|
Vetriselvi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vetriselvi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/237-A
(KOVILPATHU)
|
2914005000NRG23230820221163987
|
23/08/2022
|
parameswari
|
2914005WL022221
|
parameswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
parameswari
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/410-A
(KOVILPATHU)
|
2914005000NRG23230820221163988
|
23/08/2022
|
GANDHIMATHI
|
2914005WL022221
|
GANDHIMATHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
GANDHIMATHI
|
INDIAN BANK(607105)
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/568-A
(KOVILPATHU)
|
2914005000NRG23230820221163991
|
23/08/2022
|
sakunthala
|
2914005WL022221
|
sakunthala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/608-A
(KOVILPATHU)
|
2914005000NRG23230820221163992
|
23/08/2022
|
Neelavathi
|
2914005WL022221
|
Neelavathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/623-A
(KOVILPATHU)
|
2914005000NRG23230820221163993
|
23/08/2022
|
Kala
|
2914005WL022221
|
Kala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-013-013/135-A
(PANGAL)
|
2914005000NRG23230820221160586
|
23/08/2022
|
Ravathi
|
2914005WL022119
|
Ravathi
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ravathi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALAINAYAR
|
TN-14-005-013-013/286-A
(PANGAL)
|
2914005000NRG23230820221160587
|
23/08/2022
|
Nagammal
|
2914005WL022119
|
Nagammal
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALAINAYAR
|
TN-14-005-013-013/337-A
(PANGAL)
|
2914005000NRG23230820221160588
|
23/08/2022
|
Valli
|
2914005WL022119
|
Valli
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALAINAYAR
|
TN-14-005-013-013/398-A
(PANGAL)
|
2914005000NRG23230820221160590
|
23/08/2022
|
Magaeshwari
|
2914005WL022119
|
Magaeshwari
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magaeshwari
|
HDFC BANK LTD(607152)
|
|
11
|
THALAINAYAR
|
TN-14-005-013-013/40-A
(PANGAL)
|
2914005000NRG23230820221160591
|
23/08/2022
|
Appasamy
|
2914005WL022119
|
Appasamy
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Appasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
THALAINAYAR
|
TN-14-005-013-013/50-A
(PANGAL)
|
2914005000NRG23230820221160593
|
23/08/2022
|
Saritha
|
2914005WL022119
|
Saritha
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saritha
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|