|
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-14-005-010-001/1047
(NALUVEDAPATHY)
|
2914005000NRG23100120232144735
|
10/01/2023
|
Thanalakshmi
|
2914005WL044747
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Thanalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-002/1120
(NALUVEDAPATHY)
|
2914005000NRG23100120232144749
|
10/01/2023
|
Meenakshi
|
2914005WL044750
|
Meenakshi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Meenakshi
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-003/905
(NALUVEDAPATHY)
|
2914005000NRG23100120232144743
|
10/01/2023
|
Rajaraman
|
2914005WL044749
|
Rajaraman
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Rajaraman
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-004/1130-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144744
|
10/01/2023
|
anbazhagan
|
2914005WL044749
|
anbazhagan
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
anbazhagan
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-004/755
(NALUVEDAPATHY)
|
2914005000NRG23100120232144780
|
10/01/2023
|
banumathi
|
2914005WL044751
|
banumathi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
banumathi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-005/965
(NALUVEDAPATHY)
|
2914005000NRG23100120232144750
|
10/01/2023
|
Jagapar Natchiyar
|
2914005WL044750
|
Jagapar Natchiyar
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Jagapar Natchiyar
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/105-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144747
|
10/01/2023
|
Manjulla
|
2914005WL044749
|
Manjulla
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Manjulla
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/342-B
(NALUVEDAPATHY)
|
2914005000NRG23100120232144739
|
10/01/2023
|
Kamala
|
2914005WL044747
|
Kamala
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kamala
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-010-010/363-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144751
|
10/01/2023
|
Puspavalli
|
2914005WL044750
|
Puspavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Puspavalli
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-010-010/396-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144740
|
10/01/2023
|
Amuthavalli
|
2914005WL044747
|
Amuthavalli
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Amuthavalli
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-010-010/608-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144785
|
10/01/2023
|
Santhi
|
2914005WL044751
|
Santhi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Santhi
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-010-010/71-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144748
|
10/01/2023
|
Muthulakshmi
|
2914005WL044749
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
Muthulakshmi
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-010-010/741-A
(NALUVEDAPATHY)
|
2914005000NRG23100120232144754
|
10/01/2023
|
SANTHI
|
2914005WL044750
|
SANTHI
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558664
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|