|
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-14-005-015-003/621
(PANNATHERU)
|
2914005000NRG23200920221388012
|
20/09/2022
|
Iveni
|
2914005WL027849
|
Iveni
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Iveni
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-015-003/655-A
(PANNATHERU)
|
2914005000NRG23200920221388013
|
20/09/2022
|
Mariyammal
|
2914005WL027849
|
Mariyammal
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-015-003/656-A
(PANNATHERU)
|
2914005000NRG23200920221388014
|
20/09/2022
|
Malathi
|
2914005WL027849
|
Malathi
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-015-003/583
(PANNATHERU)
|
2914005000NRG23200920221388011
|
20/09/2022
|
Uma.s
|
2914005WL027849
|
Uma.s
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma.s
|
KARUR VYSA BANK(607100)
|
|
5
|
THALAINAYAR
|
TN-14-005-015-015/243-A
(PANNATHERU)
|
2914005000NRG23200920221388015
|
20/09/2022
|
SANTHI
|
2914005WL027849
|
SANTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANTHI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|