|
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-14-005-017-017/154-A
(SITHAIMOOR)
|
2914005000NRG23240520220192517
|
24/05/2022
|
RAVICHANDRAN
|
2914005WL003398
|
RAVICHANDRAN
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAVICHANDRAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-017-017/155-A
(SITHAIMOOR)
|
2914005000NRG23240520220192519
|
24/05/2022
|
KUMARASAMY
|
2914005WL003398
|
KUMARASAMY
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMARASAMY
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-017-017/168
(SITHAIMOOR)
|
2914005000NRG23240520220192535
|
24/05/2022
|
Rajenthiran
|
2914005WL003398
|
Rajenthiran
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajenthiran
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-017-017/17-A
(SITHAIMOOR)
|
2914005000NRG23240520220192538
|
24/05/2022
|
KUMARAVELU
|
2914005WL003398
|
KUMARAVELU
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMARAVELU
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-017-017/173-A
(SITHAIMOOR)
|
2914005000NRG23240520220192542
|
24/05/2022
|
THARUMALINGAM
|
2914005WL003398
|
THARUMALINGAM
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402878
|
|
THARUMALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
6
|
THALAINAYAR
|
TN-14-005-017-017/156-A
(SITHAIMOOR)
|
2914005000NRG23240520220192520
|
24/05/2022
|
VEGADRAMAN
|
2914005WL003398
|
VEGADRAMAN
|
00354
|
PUNB0283800
|
660
|
660
|
Processed
|
31/05/2022
|
|
036402878
|
|
VEGADRAMAN
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-017-017/187-A
(SITHAIMOOR)
|
2914005000NRG23240520220192554
|
24/05/2022
|
JAYARAMAN
|
2914005WL003398
|
JAYARAMAN
|
00354
|
PUNB0283800
|
220
|
220
|
Processed
|
31/05/2022
|
|
036402878
|
|
JAYARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
8
|
THALAINAYAR
|
TN-14-005-017-017/111-A
(SITHAIMOOR)
|
2914005000NRG23240520220192505
|
24/05/2022
|
Subramaniyan
|
2914005WL003398
|
Subramaniyan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Subramaniyan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-017-017/154-A
(SITHAIMOOR)
|
2914005000NRG23240520220192518
|
24/05/2022
|
Santhi
|
2914005WL003398
|
Santhi
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Santhi
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-017-017/167-A
(SITHAIMOOR)
|
2914005000NRG23240520220192533
|
24/05/2022
|
Packrisamy
|
2914005WL003398
|
Packrisamy
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402878
|
|
Packrisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|