|
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-14-005-023-001/575
(VATTAKUDI)
|
2914005000NRG23110520220079531
|
11/05/2022
|
Sathaya
|
2914005WL001615
|
Sathaya
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathaya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-023-001/575
(VATTAKUDI)
|
2914005000NRG23110520220079530
|
11/05/2022
|
Selvam
|
2914005WL001615
|
Selvam
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-023-004/572
(VATTAKUDI)
|
2914005000NRG23110520220079551
|
11/05/2022
|
Anusuya
|
2914005WL001617
|
Anusuya
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anusuya
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-023-006/638
(VATTAKUDI)
|
2914005000NRG23110520220079543
|
11/05/2022
|
Kavitha
|
2914005WL001616
|
Kavitha
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/229-A
(VATTAKUDI)
|
2914005000NRG23110520220079535
|
11/05/2022
|
Chanthrothayam.S
|
2914005WL001615
|
Chanthrothayam.S
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chanthrothayam.S
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-023-023/432-A
(VATTAKUDI)
|
2914005000NRG23110520220079539
|
11/05/2022
|
Anbarasu
|
2914005WL001615
|
Anbarasu
|
00045
|
BARB0TALAIN
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|