|
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-14-005-009-009/123-A
(MANAKUDI)
|
2914005000NRG23050920221316271
|
05/09/2022
|
Packiyam
|
2914005WL025504
|
Packiyam
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
2
|
THALAINAYAR
|
TN-14-005-009-009/183-A
(MANAKUDI)
|
2914005000NRG23050920221316277
|
05/09/2022
|
GOWRI
|
2914005WL025505
|
GOWRI
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
GOWRI
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-009-009/221-A
(MANAKUDI)
|
2914005000NRG23050920221316279
|
05/09/2022
|
SUSILA
|
2914005WL025505
|
SUSILA
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-009-009/221-A
(MANAKUDI)
|
2914005000NRG23050920221316278
|
05/09/2022
|
THANGARASU.M
|
2914005WL025505
|
THANGARASU.M
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
THANGARASU.M
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-009-009/312-A
(MANAKUDI)
|
2914005000NRG23050920221316272
|
05/09/2022
|
TAMIZHARASI
|
2914005WL025504
|
TAMIZHARASI
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
TAMIZHARASI
|
BANK OF BARODA(606985)
|
|
6
|
THALAINAYAR
|
TN-14-005-009-009/377-A
(MANAKUDI)
|
2914005000NRG23050920221316273
|
05/09/2022
|
Maragatham
|
2914005WL025504
|
Maragatham
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Maragatham
|
BANK OF BARODA(606985)
|
|
7
|
THALAINAYAR
|
TN-14-005-009-009/391-A
(MANAKUDI)
|
2914005000NRG23050920221316274
|
05/09/2022
|
LAKSHMI
|
2914005WL025504
|
LAKSHMI
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
THALAINAYAR
|
TN-14-005-009-009/69-B
(MANAKUDI)
|
2914005000NRG23050920221316276
|
05/09/2022
|
KALA.M
|
2914005WL025504
|
KALA.M
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
KALA.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-009-002/505
(MANAKUDI)
|
2914005000NRG23050920221316270
|
05/09/2022
|
Silambarasi
|
2914005WL025504
|
Silambarasi
|
00415
|
SBIN0071147
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|