|
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-14-005-023-023/212-A
(VATTAKUDI)
|
2914005000NRG23180720220783690
|
18/07/2022
|
Packiyam.S
|
2914005WL014228
|
Packiyam.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Packiyam.S
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/288-A
(VATTAKUDI)
|
2914005000NRG23180720220783699
|
18/07/2022
|
Latha.S
|
2914005WL014230
|
Latha.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/288-A
(VATTAKUDI)
|
2914005000NRG23180720220783698
|
18/07/2022
|
Sekar
|
2914005WL014230
|
Sekar
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sekar
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/451-A
(VATTAKUDI)
|
2914005000NRG23180720220783694
|
18/07/2022
|
Amirtharaj
|
2914005WL014228
|
Amirtharaj
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtharaj
|
ICICI BANK LTD(508534)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/451-A
(VATTAKUDI)
|
2914005000NRG23180720220783693
|
18/07/2022
|
Mallika.S
|
2914005WL014228
|
Mallika.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mallika.S
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/468-A
(VATTAKUDI)
|
2914005000NRG23180720220783696
|
18/07/2022
|
Kala.R
|
2914005WL014228
|
Kala.R
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala.R
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/468-A
(VATTAKUDI)
|
2914005000NRG23180720220783695
|
18/07/2022
|
Ramesh
|
2914005WL014228
|
Ramesh
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-023-023/510-A
(VATTAKUDI)
|
2914005000NRG23180720220783697
|
18/07/2022
|
kamala
|
2914005WL014229
|
kamala
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|