|
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-14-005-009-009/123-A
(MANAKUDI)
|
2914005000NRG23130820221059953
|
16/08/2022
|
Packiyam
|
2914005WL020167
|
Packiyam
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-009/221-A
(MANAKUDI)
|
2914005000NRG23130820221059955
|
16/08/2022
|
SUSILA
|
2914005WL020167
|
SUSILA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/221-A
(MANAKUDI)
|
2914005000NRG23130820221059954
|
16/08/2022
|
THANGARASU.M
|
2914005WL020167
|
THANGARASU.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGARASU.M
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/312-A
(MANAKUDI)
|
2914005000NRG23130820221059945
|
16/08/2022
|
TAMIZHARASI
|
2914005WL020166
|
TAMIZHARASI
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMIZHARASI
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-009/377-A
(MANAKUDI)
|
2914005000NRG23130820221059946
|
16/08/2022
|
Maragatham
|
2914005WL020166
|
Maragatham
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/391-A
(MANAKUDI)
|
2914005000NRG23130820221059956
|
16/08/2022
|
LAKSHMI
|
2914005WL020167
|
LAKSHMI
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/441-A
(MANAKUDI)
|
2914005000NRG23130820221059948
|
16/08/2022
|
ANNAMMMAL.D
|
2914005WL020166
|
ANNAMMMAL.D
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAMMMAL.D
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/472
(MANAKUDI)
|
2914005000NRG23130820221059949
|
16/08/2022
|
Rathika
|
2914005WL020166
|
Rathika
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
BANK OF BARODA(606985)
|
|
9
|
THALAINAYAR
|
TN-14-005-009-009/64-A
(MANAKUDI)
|
2914005000NRG23130820221059951
|
16/08/2022
|
KALAISELVI
|
2914005WL020166
|
KALAISELVI
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
10
|
THALAINAYAR
|
TN-14-005-009-009/69-B
(MANAKUDI)
|
2914005000NRG23130820221059958
|
16/08/2022
|
KALA.M
|
2914005WL020167
|
KALA.M
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALA.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-009-002/505
(MANAKUDI)
|
2914005000NRG23130820221059952
|
16/08/2022
|
Silambarasi
|
2914005WL020167
|
Silambarasi
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|