|
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-14-005-011-002/621
(NATHAPALLAM)
|
2914005000NRG23310320232846410
|
31/03/2023
|
Santhi
|
2914005WL058062
|
Santhi
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Santhi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-011-011/514
(NATHAPALLAM)
|
2914005000NRG23310320232846561
|
31/03/2023
|
Mainavathi
|
2914005WL058062
|
Mainavathi
|
00176
|
IDIB000E026
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mainavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-011-011/138-A
(NATHAPALLAM)
|
2914005000NRG23310320232846432
|
31/03/2023
|
BANUMATHI
|
2914005WL058062
|
BANUMATHI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
BANUMATHI
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/188-A
(NATHAPALLAM)
|
2914005000NRG23310320232846459
|
31/03/2023
|
SITHIRAVALLI
|
2914005WL058062
|
SITHIRAVALLI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
SITHIRAVALLI
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-011-011/230-A
(NATHAPALLAM)
|
2914005000NRG23310320232846480
|
31/03/2023
|
VASANTHA
|
2914005WL058062
|
VASANTHA
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
VASANTHA
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-011-011/394-A
(NATHAPALLAM)
|
2914005000NRG23310320232846517
|
31/03/2023
|
Sellappa
|
2914005WL058062
|
Sellappa
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sellappa
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/408-A
(NATHAPALLAM)
|
2914005000NRG23310320232846528
|
31/03/2023
|
Mathavi
|
2914005WL058062
|
Mathavi
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mathavi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-011-011/433-A
(NATHAPALLAM)
|
2914005000NRG23310320232846538
|
31/03/2023
|
Govinthammal
|
2914005WL058062
|
Govinthammal
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Govinthammal
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-011-011/58-A
(NATHAPALLAM)
|
2914005000NRG23310320232846574
|
31/03/2023
|
AMIRTHAVALLI
|
2914005WL058062
|
AMIRTHAVALLI
|
00354
|
PUNB0283800
|
440
|
440
|
Processed
|
05/05/2023
|
|
018529059
|
|
AMIRTHAVALLI
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-011-011/66-A
(NATHAPALLAM)
|
2914005000NRG23310320232846588
|
31/03/2023
|
Ramalingam
|
2914005WL058062
|
Ramalingam
|
00354
|
PUNB0283800
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529059
|
|
Ramalingam
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/8-A
(NATHAPALLAM)
|
2914005000NRG23310320232846600
|
31/03/2023
|
CHANDIRASEKARAN
|
2914005WL058062
|
CHANDIRASEKARAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
05/05/2023
|
|
018529059
|
|
CHANDIRASEKARAN
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-011-011/97-A
(NATHAPALLAM)
|
2914005000NRG23310320232846615
|
31/03/2023
|
DHANALAKSHMI
|
2914005WL058062
|
DHANALAKSHMI
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
05/05/2023
|
|
018529059
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
13
|
THALAINAYAR
|
TN-14-005-011-011/613
(NATHAPALLAM)
|
2914005000NRG23310320232846584
|
31/03/2023
|
Prathipa
|
2914005WL058062
|
Prathipa
|
00415
|
SBIN0000936
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529059
|
|
Prathipa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6526
|
6526
|
|
|
|
|
|
|
|