|
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-14-005-016-001/398-A
(PUTHUR)
|
2914005000NRG23211120221756016
|
21/11/2022
|
Mayilan
|
2914005WL037471
|
Mayilan
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mayilan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-016-001/462
(PUTHUR)
|
2914005000NRG23211120221756025
|
21/11/2022
|
Aruljothi
|
2914005WL037471
|
Aruljothi
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aruljothi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-016-001/464
(PUTHUR)
|
2914005000NRG23211120221756026
|
21/11/2022
|
Mariyammal
|
2914005WL037471
|
Mariyammal
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-016-001/465
(PUTHUR)
|
2914005000NRG23211120221756027
|
21/11/2022
|
Inthurupa
|
2914005WL037471
|
Inthurupa
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Inthurupa
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-016-001/466
(PUTHUR)
|
2914005000NRG23211120221756028
|
21/11/2022
|
Karuthamma
|
2914005WL037471
|
Karuthamma
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karuthamma
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-016-001/479
(PUTHUR)
|
2914005000NRG23211120221756029
|
21/11/2022
|
Vishnupriya
|
2914005WL037471
|
Vishnupriya
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vishnupriya
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-016-001/481
(PUTHUR)
|
2914005000NRG23211120221756030
|
21/11/2022
|
Asha
|
2914005WL037471
|
Asha
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Asha
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-016-001/482
(PUTHUR)
|
2914005000NRG23211120221756031
|
21/11/2022
|
Usha
|
2914005WL037471
|
Usha
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usha
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-016-001/494
(PUTHUR)
|
2914005000NRG23211120221756032
|
21/11/2022
|
Vaidegi
|
2914005WL037471
|
Vaidegi
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vaidegi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-016-001/514
(PUTHUR)
|
2914005000NRG23211120221756033
|
21/11/2022
|
Sangavi
|
2914005WL037471
|
Sangavi
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangavi
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-016-001/522
(PUTHUR)
|
2914005000NRG23211120221756034
|
21/11/2022
|
Sinega
|
2914005WL037471
|
Sinega
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sinega
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-016-001/535
(PUTHUR)
|
2914005000NRG23211120221756035
|
21/11/2022
|
Srirengam
|
2914005WL037471
|
Srirengam
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Srirengam
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-016-016/11-A
(PUTHUR)
|
2914005000NRG23211120221756042
|
21/11/2022
|
MURUGAYAN
|
2914005WL037471
|
MURUGAYAN
|
00176
|
IDIB000E026
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGAYAN
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-016-016/292-A
(PUTHUR)
|
2914005000NRG23211120221756054
|
21/11/2022
|
Ranjitha
|
2914005WL037471
|
Ranjitha
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitha
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-016-016/410-A
(PUTHUR)
|
2914005000NRG23211120221756059
|
21/11/2022
|
Subha
|
2914005WL037471
|
Subha
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subha
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-016-016/92-A
(PUTHUR)
|
2914005000NRG23211120221756075
|
21/11/2022
|
VIJAYALAKSHMI
|
2914005WL037471
|
VIJAYALAKSHMI
|
00176
|
IDIB000E026
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|