|
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-14-005-011-003/533
(NATHAPALLAM)
|
2914005000NRG23160820221092903
|
16/08/2022
|
Revathi
|
2914005WL020798
|
Revathi
|
00176
|
IDIB000E026
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THALAINAYAR
|
TN-14-005-011-003/606
(NATHAPALLAM)
|
2914005000NRG23160820221092904
|
16/08/2022
|
Nermathi
|
2914005WL020798
|
Nermathi
|
00177
|
IOBA0000894
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nermathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-011-003/462
(NATHAPALLAM)
|
2914005000NRG23160820221092901
|
16/08/2022
|
Pushpavalli
|
2914005WL020798
|
Pushpavalli
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pushpavalli
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-011-011/377-A
(NATHAPALLAM)
|
2914005000NRG23160820221092905
|
16/08/2022
|
Nagavalli
|
2914005WL020798
|
Nagavalli
|
00354
|
PUNB0283800
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
5
|
THALAINAYAR
|
TN-14-005-011-003/531
(NATHAPALLAM)
|
2914005000NRG23160820221092902
|
16/08/2022
|
Manoharan
|
2914005WL020798
|
Manoharan
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manoharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|