|
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-14-005-004-001/282
(KALLIMEDU)
|
2914005000NRG23110520220079560
|
11/05/2022
|
Karpagapanjali
|
2914005WL001619
|
Karpagapanjali
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karpagapanjali
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-004-001/324
(KALLIMEDU)
|
2914005000NRG23110520220079561
|
11/05/2022
|
Sundarambal
|
2914005WL001619
|
Sundarambal
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundarambal
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-004-001/340
(KALLIMEDU)
|
2914005000NRG23110520220079562
|
11/05/2022
|
Sivasankari
|
2914005WL001619
|
Sivasankari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivasankari
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-004-001/342
(KALLIMEDU)
|
2914005000NRG23110520220079563
|
11/05/2022
|
Kavitha
|
2914005WL001619
|
Kavitha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-004-001/343
(KALLIMEDU)
|
2914005000NRG23110520220079564
|
11/05/2022
|
Manjula
|
2914005WL001619
|
Manjula
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-004-001/347
(KALLIMEDU)
|
2914005000NRG23110520220079565
|
11/05/2022
|
Kalaiyarasi
|
2914005WL001619
|
Kalaiyarasi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaiyarasi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-004-004/191-A
(KALLIMEDU)
|
2914005000NRG23110520220079568
|
11/05/2022
|
Muruganantham
|
2914005WL001619
|
Muruganantham
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muruganantham
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-004-004/276-A
(KALLIMEDU)
|
2914005000NRG23110520220079569
|
11/05/2022
|
Kayalvizhi
|
2914005WL001619
|
Kayalvizhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|