|
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-14-005-005-005/237-A
(KADANTHETHI)
|
2914005000NRG23230620220507834
|
23/06/2022
|
Kumar.N
|
2914005WL008341
|
Kumar.N
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumar.N
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-005-005/237-A
(KADANTHETHI)
|
2914005000NRG23230620220507835
|
23/06/2022
|
Parameshwari.K
|
2914005WL008341
|
Parameshwari.K
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari.K
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-005-005/276-A
(KADANTHETHI)
|
2914005000NRG23230620220507836
|
23/06/2022
|
Savithiri.K
|
2914005WL008341
|
Savithiri.K
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithiri.K
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-005-005/83-A
(KADANTHETHI)
|
2914005000NRG23230620220507837
|
23/06/2022
|
Muthulakshmi.R
|
2914005WL008341
|
Muthulakshmi.R
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi.R
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THALAINAYAR
|
TN-14-005-005-005/83-A
(KADANTHETHI)
|
2914005000NRG23230620220507838
|
23/06/2022
|
RAJENTHIRAN
|
2914005WL008341
|
RAJENTHIRAN
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJENTHIRAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|