|
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-14-005-002-002/174-A
(AVARIKADU)
|
2914005000NRG23311220222056992
|
31/12/2022
|
NARAYANAN
|
2914005WL043232
|
NARAYANAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
NARAYANAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-002-002/178-A
(AVARIKADU)
|
2914005000NRG23311220222056998
|
31/12/2022
|
Mahalakshmi.I
|
2914005WL043232
|
Mahalakshmi.I
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Mahalakshmi.I
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/325-A
(AVARIKADU)
|
2914005000NRG23311220222057049
|
31/12/2022
|
Valli
|
2914005WL043232
|
Valli
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
Valli
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-002-002/404-A
(AVARIKADU)
|
2914005000NRG23311220222057084
|
31/12/2022
|
ANBALAGAN
|
2914005WL043232
|
ANBALAGAN
|
00176
|
IDIB000K100
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296635
|
|
ANBALAGAN
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-002-002/440-A
(AVARIKADU)
|
2914005000NRG23311220222057091
|
31/12/2022
|
NETHAJI
|
2914005WL043232
|
NETHAJI
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
NETHAJI
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-002-006/704
(AVARIKADU)
|
2914005000NRG23311220222057144
|
31/12/2022
|
Rasathi
|
2914005WL043232
|
Rasathi
|
00176
|
IDIB000K100
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037296635
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|