|
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-14-005-023-023/170-A
(VATTAKUDI)
|
2914005000NRG23040720220647885
|
04/07/2022
|
Marimuthu.V
|
2914005WL011054
|
Marimuthu.V
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marimuthu.V
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/170-A
(VATTAKUDI)
|
2914005000NRG23040720220647884
|
04/07/2022
|
Veerappan.G
|
2914005WL011054
|
Veerappan.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerappan.G
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/177-A
(VATTAKUDI)
|
2914005000NRG23040720220647886
|
04/07/2022
|
Saroja.S
|
2914005WL011054
|
Saroja.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/303-A
(VATTAKUDI)
|
2914005000NRG23040720220647888
|
04/07/2022
|
tamayanthi
|
2914005WL011054
|
tamayanthi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
tamayanthi
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/303-A
(VATTAKUDI)
|
2914005000NRG23040720220647887
|
04/07/2022
|
Veeramani.G
|
2914005WL011054
|
Veeramani.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramani.G
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|