|
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-14-005-009-002/487-A
(MANAKUDI)
|
2914005000NRG23160820221097561
|
16/08/2022
|
Sumathi
|
2914005WL020894
|
Sumathi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-009/137-A
(MANAKUDI)
|
2914005000NRG23160820221097568
|
16/08/2022
|
NALINA
|
2914005WL020894
|
NALINA
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALINA
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/171-A
(MANAKUDI)
|
2914005000NRG23160820221097569
|
16/08/2022
|
SHANTHI
|
2914005WL020894
|
SHANTHI
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/423-A
(MANAKUDI)
|
2914005000NRG23160820221097570
|
16/08/2022
|
REVATHI
|
2914005WL020894
|
REVATHI
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-009-002/523
(MANAKUDI)
|
2914005000NRG23160820221097562
|
16/08/2022
|
Kodiswari
|
2914005WL020894
|
Kodiswari
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kodiswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-002/555
(MANAKUDI)
|
2914005000NRG23160820221097563
|
16/08/2022
|
Sundari
|
2914005WL020894
|
Sundari
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-002/564
(MANAKUDI)
|
2914005000NRG23160820221097564
|
16/08/2022
|
Inthumathi
|
2914005WL020894
|
Inthumathi
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Inthumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-002/577
(MANAKUDI)
|
2914005000NRG23160820221097565
|
16/08/2022
|
Kavery
|
2914005WL020894
|
Kavery
|
00415
|
SBIN0071147
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavery
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|