|
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-14-005-023-023/414-A
(VATTAKUDI)
|
2914005000NRG23300820221239615
|
30/08/2022
|
Karpagam.B
|
2914005WL024088
|
Karpagam.B
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karpagam.B
|
BANK OF BARODA(606985)
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/424-A
(VATTAKUDI)
|
2914005000NRG23300820221239618
|
30/08/2022
|
Rajendran.P
|
2914005WL024088
|
Rajendran.P
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajendran.P
|
BANK OF BARODA(606985)
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/426-A
(VATTAKUDI)
|
2914005000NRG23300820221239619
|
30/08/2022
|
Gandhimathi.G
|
2914005WL024088
|
Gandhimathi.G
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gandhimathi.G
|
BANK OF BARODA(606985)
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/431-A
(VATTAKUDI)
|
2914005000NRG23300820221239621
|
30/08/2022
|
Thamilarasi.A
|
2914005WL024088
|
Thamilarasi.A
|
00045
|
BARB0TALAIN
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thamilarasi.A
|
BANK OF BARODA(606985)
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/437-A
(VATTAKUDI)
|
2914005000NRG23300820221239622
|
30/08/2022
|
Rajalakshmi.M
|
2914005WL024088
|
Rajalakshmi.M
|
00045
|
BARB0TALAIN
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajalakshmi.M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|