|
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-14-005-008-008/13-A
(KOVILPATHU)
|
2914005000NRG23181020221593475
|
18/10/2022
|
Selvaraj
|
2914005WL032655
|
Selvaraj
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvaraj
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-008-008/151-A
(KOVILPATHU)
|
2914005000NRG23181020221593467
|
18/10/2022
|
Sellammal
|
2914005WL032654
|
Sellammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellammal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-008-008/163-A
(KOVILPATHU)
|
2914005000NRG23181020221593468
|
18/10/2022
|
Kannan
|
2914005WL032654
|
Kannan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/24-A
(KOVILPATHU)
|
2914005000NRG23181020221593469
|
18/10/2022
|
Mariyappan
|
2914005WL032654
|
Mariyappan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariyappan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/259-A
(KOVILPATHU)
|
2914005000NRG23181020221593330
|
18/10/2022
|
jayabal
|
2914005WL032649
|
jayabal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
jayabal
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-008-008/361-A
(KOVILPATHU)
|
2914005000NRG23181020221593344
|
18/10/2022
|
valarmathi
|
2914005WL032651
|
valarmathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
valarmathi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-008-008/412-A
(KOVILPATHU)
|
2914005000NRG23181020221593415
|
18/10/2022
|
Ganesamurthi
|
2914005WL032652
|
Ganesamurthi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ganesamurthi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-008-008/610-A
(KOVILPATHU)
|
2914005000NRG23181020221593338
|
18/10/2022
|
Selvi
|
2914005WL032650
|
Selvi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Selvi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-008-008/639-A
(KOVILPATHU)
|
2914005000NRG23181020221593347
|
18/10/2022
|
Kallitheirthan
|
2914005WL032651
|
Kallitheirthan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kallitheirthan
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-008-008/7-A
(KOVILPATHU)
|
2914005000NRG23181020221593483
|
18/10/2022
|
Sellakannu
|
2914005WL032656
|
Sellakannu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sellakannu
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-008-011/1023
(KOVILPATHU)
|
2914005000NRG23181020221593333
|
18/10/2022
|
Sangeetha
|
2914005WL032649
|
Sangeetha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sangeetha
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-008-014/735
(KOVILPATHU)
|
2914005000NRG23181020221593418
|
18/10/2022
|
Devi
|
2914005WL032652
|
Devi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-008-014/735
(KOVILPATHU)
|
2914005000NRG23181020221593419
|
18/10/2022
|
Kannaiyan
|
2914005WL032652
|
Kannaiyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kannaiyan
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-008-014/826
(KOVILPATHU)
|
2914005000NRG23181020221593472
|
18/10/2022
|
Supramaniyan
|
2914005WL032654
|
Supramaniyan
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Supramaniyan
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-008-014/831
(KOVILPATHU)
|
2914005000NRG23181020221593473
|
18/10/2022
|
Durairasu
|
2914005WL032654
|
Durairasu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Durairasu
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-008-014/908
(KOVILPATHU)
|
2914005000NRG23181020221593474
|
18/10/2022
|
Vanitha
|
2914005WL032654
|
Vanitha
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22480
|
22480
|
|
|
|
|
|
|
|
|
17
|
THALAINAYAR
|
TN-14-005-008-011/799
(KOVILPATHU)
|
2914005000NRG23181020221593341
|
18/10/2022
|
Amsavalli
|
2914005WL032650
|
Amsavalli
|
00176
|
IDIB000V010
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
18
|
THALAINAYAR
|
TN-14-005-008-011/798
(KOVILPATHU)
|
2914005000NRG23181020221593340
|
18/10/2022
|
Ganesan
|
2914005WL032650
|
Ganesan
|
00415
|
SBIN0071047
|
1405
|
1405
|
Rejected
|
27/10/2022
|
|
010578461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|