|
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-14-005-017-001/787
(SITHAIMOOR)
|
2914005000NRG23050820220975029
|
05/08/2022
|
Anjugam
|
2914005WL018442
|
Anjugam
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjugam
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-017-001/833
(SITHAIMOOR)
|
2914005000NRG23050820220975054
|
05/08/2022
|
Elayarajan
|
2914005WL018445
|
Elayarajan
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elayarajan
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/63-A
(SITHAIMOOR)
|
2914005000NRG23050820220975061
|
05/08/2022
|
Jothibasu
|
2914005WL018445
|
Jothibasu
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothibasu
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/687
(SITHAIMOOR)
|
2914005000NRG23050820220975047
|
05/08/2022
|
Joothibasu
|
2914005WL018443
|
Joothibasu
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Joothibasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/593-A
(SITHAIMOOR)
|
2914005000NRG23050820220975035
|
05/08/2022
|
SEKAR
|
2914005WL018442
|
SEKAR
|
00354
|
PUNB0283800
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
SEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-017-001/749
(SITHAIMOOR)
|
2914005000NRG23050820220975038
|
05/08/2022
|
Sangeetha
|
2914005WL018443
|
Sangeetha
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sangeetha
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-017-001/835
(SITHAIMOOR)
|
2914005000NRG23050820220975030
|
05/08/2022
|
Veerasekaran
|
2914005WL018442
|
Veerasekaran
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veerasekaran
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/413-A
(SITHAIMOOR)
|
2914005000NRG23050820220975040
|
05/08/2022
|
MURUGAIYAN
|
2914005WL018443
|
MURUGAIYAN
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGAIYAN
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/551-A
(SITHAIMOOR)
|
2914005000NRG23050820220975058
|
05/08/2022
|
RAJA
|
2914005WL018445
|
RAJA
|
00415
|
SBIN0009754
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJA
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/637
(SITHAIMOOR)
|
2914005000NRG23050820220975037
|
05/08/2022
|
Rajalakshmi
|
2914005WL018442
|
Rajalakshmi
|
00415
|
SBIN0009754
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15736
|
15736
|
|
|
|
|
|
|
|