|
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)
|
2914005000NRG23230620220509256
|
23/06/2022
|
Sathaya
|
2914005WL008358
|
Sathaya
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathaya
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-023-001/575
(VATTAKUDI)
|
2914005000NRG23230620220509255
|
23/06/2022
|
Selvam
|
2914005WL008358
|
Selvam
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvam
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-023-023/229-A
(VATTAKUDI)
|
2914005000NRG23230620220509258
|
23/06/2022
|
Chanthrothayam.S
|
2914005WL008358
|
Chanthrothayam.S
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chanthrothayam.S
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-023-023/432-A
(VATTAKUDI)
|
2914005000NRG23230620220509261
|
23/06/2022
|
Anbarasu
|
2914005WL008358
|
Anbarasu
|
00045
|
BARB0TALAIN
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|