|
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-14-005-022-022/25-A
(VADUGOORE)
|
2914005000NRG23240620220531361
|
24/06/2022
|
Velayutham
|
2914005WL008796
|
Velayutham
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velayutham
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-022-022/372-A
(VADUGOORE)
|
2914005000NRG23240620220531373
|
24/06/2022
|
Saroja
|
2914005WL008796
|
Saroja
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-022-022/373-A
(VADUGOORE)
|
2914005000NRG23240620220531375
|
24/06/2022
|
Veeramani.S
|
2914005WL008796
|
Veeramani.S
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veeramani.S
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-022-022/393-A
(VADUGOORE)
|
2914005000NRG23240620220531383
|
24/06/2022
|
Snega
|
2914005WL008796
|
Snega
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Snega
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-022-023/551
(VADUGOORE)
|
2914005000NRG23240620220531408
|
24/06/2022
|
Muthulakshmi
|
2914005WL008796
|
Muthulakshmi
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-022-022/183-A
(VADUGOORE)
|
2914005000NRG23240620220531339
|
24/06/2022
|
Sathiyaseelan
|
2914005WL008796
|
Sathiyaseelan
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiyaseelan
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-022-022/201-A
(VADUGOORE)
|
2914005000NRG23240620220531348
|
24/06/2022
|
Umabharathi S
|
2914005WL008796
|
Umabharathi S
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Umabharathi S
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-022-022/388-A
(VADUGOORE)
|
2914005000NRG23240620220531379
|
24/06/2022
|
Azhagesan
|
2914005WL008796
|
Azhagesan
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Azhagesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-022-022/255-A
(VADUGOORE)
|
2914005000NRG23240620220531363
|
24/06/2022
|
Ashok
|
2914005WL008796
|
Ashok
|
00415
|
SBIN0071047
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ashok
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-022-022/562
(VADUGOORE)
|
2914005000NRG23240620220531388
|
24/06/2022
|
Soorya
|
2914005WL008796
|
Soorya
|
00415
|
SBIN0071047
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Soorya
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-022-023/551
(VADUGOORE)
|
2914005000NRG23240620220531407
|
24/06/2022
|
Santhanalakshmi
|
2914005WL008796
|
Santhanalakshmi
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|