|
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-14-005-006-006/861
(KOLLAPADU)
|
2914005000NRG23260920221443584
|
26/09/2022
|
Murugesan
|
2914005WL029101
|
Murugesan
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-006-002/677
(KOLLAPADU)
|
2914005000NRG23260920221443581
|
26/09/2022
|
Sakthivel
|
2914005WL029101
|
Sakthivel
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthivel
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-006-006/13-A
(KOLLAPADU)
|
2914005000NRG23260920221443577
|
26/09/2022
|
Muruganantham
|
2914005WL029100
|
Muruganantham
|
00354
|
PUNB0283800
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muruganantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-006-003/669
(KOLLAPADU)
|
2914005000NRG23260920221443575
|
26/09/2022
|
Ayyappan
|
2914005WL029100
|
Ayyappan
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayyappan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-006-006/861
(KOLLAPADU)
|
2914005000NRG23260920221443585
|
26/09/2022
|
Muthulakshmi
|
2914005WL029101
|
Muthulakshmi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|