|
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-14-005-010-003/832
(NALUVEDAPATHY)
|
2914005000NRG23151120221735844
|
15/11/2022
|
Poomani
|
2914005WL036795
|
Poomani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poomani
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-010-010/167-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735831
|
15/11/2022
|
Indhrani
|
2914005WL036793
|
Indhrani
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
3
|
THALAINAYAR
|
TN-14-005-010-010/292-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735852
|
15/11/2022
|
Maheshwari
|
2914005WL036796
|
Maheshwari
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THALAINAYAR
|
TN-14-005-010-010/354-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735846
|
15/11/2022
|
Kamala
|
2914005WL036795
|
Kamala
|
00176
|
IDIB000K100
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/380-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735847
|
15/11/2022
|
Danabakiyam
|
2914005WL036795
|
Danabakiyam
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Danabakiyam
|
INDIAN BANK(607105)
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/531-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735848
|
15/11/2022
|
Sellammal
|
2914005WL036795
|
Sellammal
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/60-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735854
|
15/11/2022
|
Saroja
|
2914005WL036796
|
Saroja
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/67-A
(NALUVEDAPATHY)
|
2914005000NRG23151120221735856
|
15/11/2022
|
Marimuthu
|
2914005WL036796
|
Marimuthu
|
00176
|
IDIB000K100
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796272
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|