|
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-14-005-021-021/73-A
(UMBALACHERI)
|
2914005000NRG23261220221981569
|
26/12/2022
|
Balasubramaniyan
|
2914005WL042041
|
Balasubramaniyan
|
00045
|
BARB0TALAIN
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Balasubramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-021-022/698
(UMBALACHERI)
|
2914005000NRG23261220221981576
|
26/12/2022
|
Rasathi
|
2914005WL042041
|
Rasathi
|
00176
|
IDIB000T042
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-021-021/651
(UMBALACHERI)
|
2914005000NRG23261220221981559
|
26/12/2022
|
Manjula
|
2914005WL042041
|
Manjula
|
00176
|
IDIB000V047
|
460
|
460
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
THALAINAYAR
|
TN-14-005-021-021/44-A
(UMBALACHERI)
|
2914005000NRG23261220221981529
|
26/12/2022
|
K.KARUNANITHI
|
2914005WL042041
|
K.KARUNANITHI
|
00415
|
SBIN0000936
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
K.KARUNANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-021-021/144-A
(UMBALACHERI)
|
2914005000NRG23261220221981469
|
26/12/2022
|
B.Latha
|
2914005WL042041
|
B.Latha
|
00415
|
SBIN0009754
|
690
|
690
|
Processed
|
06/02/2023
|
|
017254535
|
|
B.Latha
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-021-021/494-A
(UMBALACHERI)
|
2914005000NRG23261220221981535
|
26/12/2022
|
S.MANJULA
|
2914005WL042041
|
S.MANJULA
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
S.MANJULA
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-021-021/524-A
(UMBALACHERI)
|
2914005000NRG23261220221981539
|
26/12/2022
|
Senthilkumar
|
2914005WL042041
|
Senthilkumar
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Senthilkumar
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-021-021/587
(UMBALACHERI)
|
2914005000NRG23261220221981550
|
26/12/2022
|
Krishnaveni
|
2914005WL042041
|
Krishnaveni
|
00415
|
SBIN0009754
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
Krishnaveni
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-021-021/653
(UMBALACHERI)
|
2914005000NRG23261220221981560
|
26/12/2022
|
Ambiga
|
2914005WL042041
|
Ambiga
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Ambiga
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-021-024/660
(UMBALACHERI)
|
2914005000NRG23261220221981580
|
26/12/2022
|
Subbulakshmi
|
2914005WL042041
|
Subbulakshmi
|
00415
|
SBIN0009754
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-021-021/641
(UMBALACHERI)
|
2914005000NRG23261220221981557
|
26/12/2022
|
Buvaneswari
|
2914005WL042041
|
Buvaneswari
|
00437
|
TMBL0000258
|
920
|
920
|
Processed
|
06/02/2023
|
|
017254535
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-021-022/716
(UMBALACHERI)
|
2914005000NRG23261220221981577
|
26/12/2022
|
Manimegalai
|
2914005WL042041
|
Manimegalai
|
00468
|
UBIN0913791
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254535
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
Bank of Baroda
|
BARB0TALAIN
|
TALAINAYAR, DIST.NAGAPATTINAM
|
1150
|
|
2
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
Indian Bank
|
IDIB000T042
|
TIRUTHURAIPOONDI
|
1150
|
|
3
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
Indian Bank
|
IDIB000V047
|
VOIMEDU
|
460
|
|
4
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
State Bank of India
|
SBIN0000936
|
TIRUTHURAIPOONDI
|
690
|
|
5
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
State Bank of India
|
SBIN0009754
|
Thirukkuvalai
|
690
|
|
6
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
State Bank of India
|
SBIN0009754
|
TIRUKKUVALAI
|
5290
|
|
7
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
Tamilnadu Mercantile Bank
|
TMBL0000258
|
THIRUTHURAIPOONDI
|
920
|
|
8
|
THALAINAYAR
|
TN2914005_261222FTO_1345402
|
Union Bank of India
|
UBIN0913791
|
SOMANUR
|
1150
|