|
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-14-005-024-001/2162
(VEELAPALLAM)
|
2914005000NRG23031220221794072
|
03/12/2022
|
Vijaya
|
2914005WL038726
|
Vijaya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijaya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2327
(VEELAPALLAM)
|
2914005000NRG23031220221794073
|
03/12/2022
|
Vetriyazhagan
|
2914005WL038726
|
Vetriyazhagan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vetriyazhagan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2384
(VEELAPALLAM)
|
2914005000NRG23031220221794074
|
03/12/2022
|
Therasameri
|
2914005WL038726
|
Therasameri
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Therasameri
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-024-001/2422
(VEELAPALLAM)
|
2914005000NRG23031220221794075
|
03/12/2022
|
Lakshmanan
|
2914005WL038726
|
Lakshmanan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Lakshmanan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-024-001/2426
(VEELAPALLAM)
|
2914005000NRG23031220221794076
|
03/12/2022
|
Asokan
|
2914005WL038726
|
Asokan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Asokan
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-001/2521
(VEELAPALLAM)
|
2914005000NRG23031220221794078
|
03/12/2022
|
Bama
|
2914005WL038726
|
Bama
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bama
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-024-001/2521
(VEELAPALLAM)
|
2914005000NRG23031220221794077
|
03/12/2022
|
Manimaran
|
2914005WL038726
|
Manimaran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Manimaran
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-024-001/2599
(VEELAPALLAM)
|
2914005000NRG23031220221794079
|
03/12/2022
|
Vengateswaran
|
2914005WL038726
|
Vengateswaran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vengateswaran
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-024-001/2683
(VEELAPALLAM)
|
2914005000NRG23031220221794080
|
03/12/2022
|
Saravanan
|
2914005WL038726
|
Saravanan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Saravanan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-024-001/2683
(VEELAPALLAM)
|
2914005000NRG23031220221794081
|
03/12/2022
|
Suvetha
|
2914005WL038726
|
Suvetha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
Suvetha
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-024-001/2685
(VEELAPALLAM)
|
2914005000NRG23031220221794082
|
03/12/2022
|
MALAIYARASAN
|
2914005WL038726
|
MALAIYARASAN
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
MALAIYARASAN
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-024-001/2686
(VEELAPALLAM)
|
2914005000NRG23031220221794083
|
03/12/2022
|
CHANDRA
|
2914005WL038726
|
CHANDRA
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442634
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|