|
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-14-005-017-001/787
(SITHAIMOOR)
|
2914005000NRG23130820221059963
|
16/08/2022
|
Anjugam
|
2914005WL020169
|
Anjugam
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjugam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/833
(SITHAIMOOR)
|
2914005000NRG23130820221059970
|
16/08/2022
|
Elayarajan
|
2914005WL020170
|
Elayarajan
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elayarajan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/63-A
(SITHAIMOOR)
|
2914005000NRG23130820221059976
|
16/08/2022
|
Jothibasu
|
2914005WL020170
|
Jothibasu
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothibasu
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/687
(SITHAIMOOR)
|
2914005000NRG23130820221059977
|
16/08/2022
|
Joothibasu
|
2914005WL020170
|
Joothibasu
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Joothibasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/593-A
(SITHAIMOOR)
|
2914005000NRG23130820221059967
|
16/08/2022
|
SEKAR
|
2914005WL020169
|
SEKAR
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-017-001/749
(SITHAIMOOR)
|
2914005000NRG23130820221059978
|
16/08/2022
|
Sangeetha
|
2914005WL020171
|
Sangeetha
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-017-001/835
(SITHAIMOOR)
|
2914005000NRG23130820221059964
|
16/08/2022
|
Veerasekaran
|
2914005WL020169
|
Veerasekaran
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerasekaran
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/506-A
(SITHAIMOOR)
|
2914005000NRG23130820221059980
|
16/08/2022
|
SELVARAJ
|
2914005WL020171
|
SELVARAJ
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVARAJ
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/637
(SITHAIMOOR)
|
2914005000NRG23130820221059969
|
16/08/2022
|
Rajalakshmi
|
2914005WL020169
|
Rajalakshmi
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|