|
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-14-005-002-002/109-A
(AVARIKADU)
|
2914005000NRG23261220221983622
|
26/12/2022
|
Navaneetham
|
2914005WL042059
|
Navaneetham
|
00176
|
IDIB000K100
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Navaneetham
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/212-A
(AVARIKADU)
|
2914005000NRG23261220221983643
|
26/12/2022
|
AKILA
|
2914005WL042059
|
AKILA
|
00176
|
IDIB000K100
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
AKILA
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/325-A
(AVARIKADU)
|
2914005000NRG23261220221983678
|
26/12/2022
|
Valli
|
2914005WL042059
|
Valli
|
00176
|
IDIB000K100
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Valli
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/440-A
(AVARIKADU)
|
2914005000NRG23261220221983711
|
26/12/2022
|
NETHAJI
|
2914005WL042059
|
NETHAJI
|
00176
|
IDIB000K100
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
NETHAJI
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/456-A
(AVARIKADU)
|
2914005000NRG23261220221983714
|
26/12/2022
|
INDIRAMBAL
|
2914005WL042059
|
INDIRAMBAL
|
00176
|
IDIB000K100
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
INDIRAMBAL
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-006/704
(AVARIKADU)
|
2914005000NRG23261220221983760
|
26/12/2022
|
Rasathi
|
2914005WL042059
|
Rasathi
|
00176
|
IDIB000K100
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|