|
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-14-005-019-019/21-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995939
|
06/08/2022
|
Thirisha
|
2914005WL018821
|
Thirisha
|
00176
|
IDIB000E026
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-019-001/228-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997430
|
06/08/2022
|
DEVIKA
|
2914005WL018854
|
DEVIKA
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
DEVIKA
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-019-001/228-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997431
|
06/08/2022
|
MOORTHI
|
2914005WL018854
|
MOORTHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOORTHI
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-019-019/115-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997433
|
06/08/2022
|
Parvathi.K
|
2914005WL018854
|
Parvathi.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi.K
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-019-019/151-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997434
|
06/08/2022
|
Velu.G
|
2914005WL018854
|
Velu.G
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velu.G
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-019-019/21-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995937
|
06/08/2022
|
RAVI
|
2914005WL018821
|
RAVI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAVI
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-019-019/245-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995941
|
06/08/2022
|
Susila
|
2914005WL018821
|
Susila
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Susila
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/245-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995940
|
06/08/2022
|
Thiyararajan
|
2914005WL018821
|
Thiyararajan
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thiyararajan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/36-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997436
|
06/08/2022
|
Sekar
|
2914005WL018854
|
Sekar
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sekar
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/419-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220997438
|
06/08/2022
|
Jothimani
|
2914005WL018854
|
Jothimani
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothimani
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-019-019/554
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995945
|
06/08/2022
|
Murugavel
|
2914005WL018821
|
Murugavel
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugavel
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-019-019/92-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995947
|
06/08/2022
|
Saraswathi.R
|
2914005WL018821
|
Saraswathi.R
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saraswathi.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-019-001/606
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23060820220995936
|
06/08/2022
|
Thamaraiselvi
|
2914005WL018821
|
Thamaraiselvi
|
00546
|
CIUB0000257
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|