|
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-14-005-022-022/171-A
(VADUGOORE)
|
2914005000NRG23120720220741446
|
12/07/2022
|
Pakiriammal
|
2914005WL013182
|
Pakiriammal
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pakiriammal
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-022-022/308-A
(VADUGOORE)
|
2914005000NRG23120720220741447
|
12/07/2022
|
Pakkriyammal.S
|
2914005WL013182
|
Pakkriyammal.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pakkriyammal.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-022-022/308-A
(VADUGOORE)
|
2914005000NRG23120720220741448
|
12/07/2022
|
Somasundaram.R
|
2914005WL013182
|
Somasundaram.R
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Somasundaram.R
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-022-022/370-A
(VADUGOORE)
|
2914005000NRG23120720220741449
|
12/07/2022
|
Santhi
|
2914005WL013182
|
Santhi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-022-022/444
(VADUGOORE)
|
2914005000NRG23120720220741450
|
12/07/2022
|
Anbukaragam
|
2914005WL013182
|
Anbukaragam
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anbukaragam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|