|
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-14-005-010-004/1102
(NALUVEDAPATHY)
|
2914005000NRG23090620220378937
|
09/06/2022
|
kalaiselvi
|
2914005WL006019
|
kalaiselvi
|
00078
|
CNRB0001273
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-010-004/917
(NALUVEDAPATHY)
|
2914005000NRG23090620220379407
|
09/06/2022
|
Amutha
|
2914005WL006029
|
Amutha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-005/1110
(NALUVEDAPATHY)
|
2914005000NRG23090620220379408
|
09/06/2022
|
vanitha
|
2914005WL006029
|
vanitha
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
vanitha
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-005/886
(NALUVEDAPATHY)
|
2914005000NRG23090620220379011
|
09/06/2022
|
Maheswari
|
2914005WL006023
|
Maheswari
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Maheswari
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-010/131-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220379409
|
09/06/2022
|
Jansirani
|
2914005WL006029
|
Jansirani
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jansirani
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-010/139-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220378943
|
09/06/2022
|
Muthusamy
|
2914005WL006021
|
Muthusamy
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthusamy
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/241-B
(NALUVEDAPATHY)
|
2914005000NRG23090620220378944
|
09/06/2022
|
THANABAL
|
2914005WL006021
|
THANABAL
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
THANABAL
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/340-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220379410
|
09/06/2022
|
Balasubramaniam
|
2914005WL006029
|
Balasubramaniam
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balasubramaniam
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/348-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220378945
|
09/06/2022
|
Dhanalakshm
|
2914005WL006021
|
Dhanalakshm
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshm
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/473-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220378940
|
09/06/2022
|
MARIMUTHU
|
2914005WL006019
|
MARIMUTHU
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
MARIMUTHU
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/714-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220378948
|
09/06/2022
|
Gandhi
|
2914005WL006021
|
Gandhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gandhi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-011/1091
(NALUVEDAPATHY)
|
2914005000NRG23090620220379015
|
09/06/2022
|
vempu
|
2914005WL006023
|
vempu
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
vempu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-010-005/879
(NALUVEDAPATHY)
|
2914005000NRG23090620220379010
|
09/06/2022
|
Senthamarai
|
2914005WL006023
|
Senthamarai
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamarai
|
()
|
|
14
|
THALAINAYAR
|
TN-14-005-010-010/735-A
(NALUVEDAPATHY)
|
2914005000NRG23090620220379411
|
09/06/2022
|
Dhanalakshmi
|
2914005WL006029
|
Dhanalakshmi
|
00177
|
IOBA0000618
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|