|
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-14-005-016-001/452
(PUTHUR)
|
2914005000NRG23020120232063932
|
02/01/2023
|
Tamil ilakkiya
|
2914005WL043339
|
Tamil ilakkiya
|
00176
|
IDIB000E026
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292179
|
|
Tamil ilakkiya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/479
(PUTHUR)
|
2914005000NRG23020120232063941
|
02/01/2023
|
Vishnupriya
|
2914005WL043339
|
Vishnupriya
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vishnupriya
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/480
(PUTHUR)
|
2914005000NRG23020120232063942
|
02/01/2023
|
Rajathi
|
2914005WL043339
|
Rajathi
|
00176
|
IDIB000E026
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rajathi
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-016/108-A
(PUTHUR)
|
2914005000NRG23020120232063956
|
02/01/2023
|
Lathamani.R
|
2914005WL043339
|
Lathamani.R
|
00176
|
IDIB000E026
|
230
|
230
|
Processed
|
02/02/2023
|
|
037292179
|
|
Lathamani.R
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-016/21-A
(PUTHUR)
|
2914005000NRG23020120232063964
|
02/01/2023
|
SATHIYA
|
2914005WL043339
|
SATHIYA
|
00176
|
IDIB000E026
|
690
|
690
|
Processed
|
02/02/2023
|
|
037292179
|
|
SATHIYA
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-016/28-A
(PUTHUR)
|
2914005000NRG23020120232063970
|
02/01/2023
|
Vasantha.G
|
2914005WL043339
|
Vasantha.G
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vasantha.G
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-016-016/37-A
(PUTHUR)
|
2914005000NRG23020120232063977
|
02/01/2023
|
Vaduvammal
|
2914005WL043339
|
Vaduvammal
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
Vaduvammal
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-016-016/7-A
(PUTHUR)
|
2914005000NRG23020120232063995
|
02/01/2023
|
Prema
|
2914005WL043339
|
Prema
|
00176
|
IDIB000E026
|
920
|
920
|
Processed
|
02/02/2023
|
|
037292179
|
|
Prema
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-016-016/74-A
(PUTHUR)
|
2914005000NRG23020120232063997
|
02/01/2023
|
PRIYASAMY
|
2914005WL043339
|
PRIYASAMY
|
00176
|
IDIB000E026
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037292179
|
|
PRIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|