|
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-14-005-024-001/2728
(VEELAPALLAM)
|
2914005000NRG23110120232160961
|
11/01/2023
|
Saraswathi
|
2914005WL045061
|
Saraswathi
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-024-001/2420
(VEELAPALLAM)
|
2914005000NRG23110120232160959
|
11/01/2023
|
Dhanalakshmi S
|
2914005WL045061
|
Dhanalakshmi S
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Dhanalakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THALAINAYAR
|
TN-14-005-024-001/2731
(VEELAPALLAM)
|
2914005000NRG23110120232160962
|
11/01/2023
|
Geetha
|
2914005WL045061
|
Geetha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THALAINAYAR
|
TN-14-005-024-002/2316
(VEELAPALLAM)
|
2914005000NRG23110120232160963
|
11/01/2023
|
Sathya
|
2914005WL045061
|
Sathya
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-024-002/2610
(VEELAPALLAM)
|
2914005000NRG23110120232160964
|
11/01/2023
|
Rajendran
|
2914005WL045061
|
Rajendran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rajendran
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
THALAINAYAR
|
TN-14-005-024-002/2611
(VEELAPALLAM)
|
2914005000NRG23110120232160965
|
11/01/2023
|
Vembaiyan
|
2914005WL045061
|
Vembaiyan
|
00176
|
IDIB000K100
|
281
|
281
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vembaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THALAINAYAR
|
TN-14-005-024-002/2730
(VEELAPALLAM)
|
2914005000NRG23110120232160968
|
11/01/2023
|
Mahalakshmi
|
2914005WL045061
|
Mahalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-024-002/2730
(VEELAPALLAM)
|
2914005000NRG23110120232160967
|
11/01/2023
|
Vijayendiran
|
2914005WL045061
|
Vijayendiran
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijayendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THALAINAYAR
|
TN-14-005-024-024/134-A
(VEELAPALLAM)
|
2914005000NRG23110120232160969
|
11/01/2023
|
Vasantha
|
2914005WL045061
|
Vasantha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
THALAINAYAR
|
TN-14-005-024-024/1962
(VEELAPALLAM)
|
2914005000NRG23110120232160970
|
11/01/2023
|
KOKILAM
|
2914005WL045061
|
KOKILAM
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
KOKILAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THALAINAYAR
|
TN-14-005-024-024/1962
(VEELAPALLAM)
|
2914005000NRG23110120232160971
|
11/01/2023
|
Sarabojirajan
|
2914005WL045061
|
Sarabojirajan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294953
|
|
Sarabojirajan
|
INDIAN BANK(607105)
|
|
12
|
THALAINAYAR
|
TN-14-005-024-024/67
(VEELAPALLAM)
|
2914005000NRG23110120232160972
|
11/01/2023
|
Amutha
|
2914005WL045061
|
Amutha
|
00176
|
IDIB000K100
|
281
|
281
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-024-002/2729
(VEELAPALLAM)
|
2914005000NRG23110120232160966
|
11/01/2023
|
Rameshkannan
|
2914005WL045061
|
Rameshkannan
|
00415
|
SBIN0014402
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rameshkannan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19108
|
19108
|
|
|
|
|
|
|
|