|
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-14-005-023-001/535
(VATTAKUDI)
|
2914005000NRG23221020221648106
|
22/10/2022
|
Anbukarasi
|
2914005WL033862
|
Anbukarasi
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anbukarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/246-A
(VATTAKUDI)
|
2914005000NRG23221020221648111
|
22/10/2022
|
Chithravel.S
|
2914005WL033862
|
Chithravel.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithravel.S
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/246-A
(VATTAKUDI)
|
2914005000NRG23221020221648112
|
22/10/2022
|
Jothy.S
|
2914005WL033862
|
Jothy.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothy.S
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/260-A
(VATTAKUDI)
|
2914005000NRG23221020221648113
|
22/10/2022
|
sumithra
|
2914005WL033862
|
sumithra
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
sumithra
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/272-A
(VATTAKUDI)
|
2914005000NRG23221020221648114
|
22/10/2022
|
azagesan
|
2914005WL033862
|
azagesan
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
azagesan
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/272-A
(VATTAKUDI)
|
2914005000NRG23221020221648115
|
22/10/2022
|
indrani
|
2914005WL033862
|
indrani
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
indrani
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-023-023/283-A
(VATTAKUDI)
|
2914005000NRG23221020221648116
|
22/10/2022
|
Govindharasu.G
|
2914005WL033862
|
Govindharasu.G
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindharasu.G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|