|
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-14-005-022-022/113-A
(VADUGOORE)
|
2914005000NRG23250520220213790
|
25/05/2022
|
Subramaniyan
|
2914005WL003682
|
Subramaniyan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Subramaniyan
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-022-022/328-A
(VADUGOORE)
|
2914005000NRG23250520220213847
|
25/05/2022
|
Marimuthu
|
2914005WL003682
|
Marimuthu
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Marimuthu
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-022-022/386-A
(VADUGOORE)
|
2914005000NRG23250520220213854
|
25/05/2022
|
Chandira
|
2914005WL003682
|
Chandira
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandira
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-022-022/447
(VADUGOORE)
|
2914005000NRG23250520220213858
|
25/05/2022
|
Saritha
|
2914005WL003682
|
Saritha
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saritha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-022-022/465
(VADUGOORE)
|
2914005000NRG23250520220213860
|
25/05/2022
|
Tamilselvan
|
2914005WL003682
|
Tamilselvan
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Tamilselvan
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-022-022/465
(VADUGOORE)
|
2914005000NRG23250520220213861
|
25/05/2022
|
Vijalakshmi
|
2914005WL003682
|
Vijalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vijalakshmi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-022-022/500
(VADUGOORE)
|
2914005000NRG23250520220213866
|
25/05/2022
|
Abirami
|
2914005WL003682
|
Abirami
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Abirami
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-022-022/529
(VADUGOORE)
|
2914005000NRG23250520220213876
|
25/05/2022
|
Rajeswari
|
2914005WL003682
|
Rajeswari
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rajeswari
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-022-022/575
(VADUGOORE)
|
2914005000NRG23250520220213880
|
25/05/2022
|
Nagalakshmi
|
2914005WL003682
|
Nagalakshmi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Nagalakshmi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-022-022/81-A
(VADUGOORE)
|
2914005000NRG23250520220213884
|
25/05/2022
|
Sasikumar
|
2914005WL003682
|
Sasikumar
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sasikumar
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-022-023/479
(VADUGOORE)
|
2914005000NRG23250520220213888
|
25/05/2022
|
Masilamani
|
2914005WL003682
|
Masilamani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Masilamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14886
|
14886
|
|
|
|
|
|
|
|
|
12
|
THALAINAYAR
|
TN-14-005-022-022/500
(VADUGOORE)
|
2914005000NRG23250520220213867
|
25/05/2022
|
Sindhuja
|
2914005WL003682
|
Sindhuja
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sindhuja
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-022-022/552
(VADUGOORE)
|
2914005000NRG23250520220213877
|
25/05/2022
|
Mathiyalagi
|
2914005WL003682
|
Mathiyalagi
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mathiyalagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
14
|
THALAINAYAR
|
TN-14-005-022-022/108-A
(VADUGOORE)
|
2914005000NRG23250520220213786
|
25/05/2022
|
Mohandass
|
2914005WL003682
|
Mohandass
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Mohandass
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-022-022/494
(VADUGOORE)
|
2914005000NRG23250520220213864
|
25/05/2022
|
Sarojini
|
2914005WL003682
|
Sarojini
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sarojini
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-022-022/554
(VADUGOORE)
|
2914005000NRG23250520220213878
|
25/05/2022
|
Gowsalya
|
2914005WL003682
|
Gowsalya
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Gowsalya
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-022-022/569
(VADUGOORE)
|
2914005000NRG23250520220213879
|
25/05/2022
|
Suntharamoorthi
|
2914005WL003682
|
Suntharamoorthi
|
00415
|
SBIN0071047
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suntharamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|