|
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-14-005-018-018/499
(THAMARAIPULAM)
|
2914005000NRG23200920221387661
|
20/09/2022
|
Selvarani
|
2914005WL027824
|
Selvarani
|
00078
|
CNRB0001273
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-018-018/173-A
(THAMARAIPULAM)
|
2914005000NRG23200920221387844
|
20/09/2022
|
PANNEERSELVAM
|
2914005WL027838
|
PANNEERSELVAM
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
PANNEERSELVAM
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-018-018/266-A
(THAMARAIPULAM)
|
2914005000NRG23200920221387845
|
20/09/2022
|
Mallika.V
|
2914005WL027838
|
Mallika.V
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Mallika.V
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-018-018/498
(THAMARAIPULAM)
|
2914005000NRG23200920221387848
|
20/09/2022
|
Meenatchi
|
2914005WL027838
|
Meenatchi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Rejected
|
18/10/2022
|
|
035857959
|
No Such Account
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-018-018/503
(THAMARAIPULAM)
|
2914005000NRG23200920221387694
|
20/09/2022
|
Revathi
|
2914005WL027827
|
Revathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Revathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-018-018/505
(THAMARAIPULAM)
|
2914005000NRG23200920221387701
|
20/09/2022
|
Janaki
|
2914005WL027828
|
Janaki
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Janaki
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-018-018/59-A
(THAMARAIPULAM)
|
2914005000NRG23200920221387663
|
20/09/2022
|
RASAKUMARAI
|
2914005WL027824
|
RASAKUMARAI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
RASAKUMARAI
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-018-019/424
(THAMARAIPULAM)
|
2914005000NRG23200920221387695
|
20/09/2022
|
Thamaraiselvi
|
2914005WL027827
|
Thamaraiselvi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thamaraiselvi
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-018-019/446
(THAMARAIPULAM)
|
2914005000NRG23200920221387702
|
20/09/2022
|
Chandra
|
2914005WL027828
|
Chandra
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Chandra
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-018-021/418
(THAMARAIPULAM)
|
2914005000NRG23200920221387849
|
20/09/2022
|
Parvathi
|
2914005WL027838
|
Parvathi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Parvathi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-018-022/439-A
(THAMARAIPULAM)
|
2914005000NRG23200920221387665
|
20/09/2022
|
KALAVATHI
|
2914005WL027824
|
KALAVATHI
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALAVATHI
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-018-022/459
(THAMARAIPULAM)
|
2914005000NRG23200920221387704
|
20/09/2022
|
Santhi
|
2914005WL027828
|
Santhi
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857959
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|