|
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-14-005-010-001/882
(NALUVEDAPATHY)
|
2914005000NRG23151120221735828
|
15/11/2022
|
Karthikeyan
|
2914005WL036793
|
Karthikeyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Karthikeyan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-002/1067-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735850
|
15/11/2022
|
PACKRISAMY
|
2914005WL036796
|
PACKRISAMY
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
PACKRISAMY
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-003/784
(NALUVEDAPATHY)
|
2914005000NRG23151120221735843
|
15/11/2022
|
Chellammal
|
2914005WL036795
|
Chellammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chellammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-003/905
(NALUVEDAPATHY)
|
2914005000NRG23151120221735829
|
15/11/2022
|
Rajaraman
|
2914005WL036793
|
Rajaraman
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rajaraman
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-004/755
(NALUVEDAPATHY)
|
2914005000NRG23151120221735851
|
15/11/2022
|
banumathi
|
2914005WL036796
|
banumathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
banumathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/1015
(NALUVEDAPATHY)
|
2914005000NRG23151120221735830
|
15/11/2022
|
Pushpavalli
|
2914005WL036793
|
Pushpavalli
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pushpavalli
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-005/954
(NALUVEDAPATHY)
|
2914005000NRG23151120221735845
|
15/11/2022
|
Selvarani
|
2914005WL036795
|
Selvarani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Selvarani
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/360-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735833
|
15/11/2022
|
Govindammal
|
2914005WL036793
|
Govindammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Govindammal
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/44-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735853
|
15/11/2022
|
Soundhararajan
|
2914005WL036796
|
Soundhararajan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Soundhararajan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/608-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735855
|
15/11/2022
|
Santhi
|
2914005WL036796
|
Santhi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Santhi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/61-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735849
|
15/11/2022
|
Danalakshmi
|
2914005WL036795
|
Danalakshmi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Danalakshmi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-011/1075
(NALUVEDAPATHY)
|
2914005000NRG23151120221735834
|
15/11/2022
|
Nithya
|
2914005WL036793
|
Nithya
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/195-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735832
|
15/11/2022
|
Nagappan
|
2914005WL036793
|
Nagappan
|
00415
|
SBIN0014402
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Nagappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|