|
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-14-005-023-023/257-A
(VATTAKUDI)
|
2914005000NRG23151120221735918
|
15/11/2022
|
Parvathi.S
|
2914005WL036806
|
Parvathi.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Parvathi.S
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-023-023/257-A
(VATTAKUDI)
|
2914005000NRG23151120221735917
|
15/11/2022
|
Subramaniyan.R
|
2914005WL036806
|
Subramaniyan.R
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Subramaniyan.R
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/360-A
(VATTAKUDI)
|
2914005000NRG23151120221735921
|
15/11/2022
|
Lakshmanan
|
2914005WL036806
|
Lakshmanan
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmanan
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/427-A
(VATTAKUDI)
|
2914005000NRG23151120221735925
|
15/11/2022
|
thirunavukarasu
|
2914005WL036807
|
thirunavukarasu
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Rejected
|
22/11/2022
|
|
015796413
|
No Such Account
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-023-023/485-A
(VATTAKUDI)
|
2914005000NRG23151120221735927
|
15/11/2022
|
Navaneethan
|
2914005WL036807
|
Navaneethan
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Navaneethan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|