|
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-14-005-009-002/696
(MANAKUDI)
|
2914005000NRG23010920221262558
|
01/09/2022
|
Vijayasanthi
|
2914005WL0024355
|
Vijayasanthi
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayasanthi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-009-002/708
(MANAKUDI)
|
2914005000NRG23010920221262559
|
01/09/2022
|
Sivaranjani
|
2914005WL0024355
|
Sivaranjani
|
00045
|
BARB0TALAIN
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivaranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-002-002/306-A
(AVARIKADU)
|
2914005000NRG23010920221262576
|
01/09/2022
|
VEDAIYAN
|
2914005WL0024359
|
VEDAIYAN
|
00176
|
IDIB000K100
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEDAIYAN
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-008-008/138-A
(KOVILPATHU)
|
2914005000NRG23010920221262577
|
01/09/2022
|
Bank
|
2914005WL0024360
|
Bank
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Bank
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-008-008/74-A
(KOVILPATHU)
|
2914005000NRG23010920221262578
|
01/09/2022
|
Muthulakshmi
|
2914005WL0024360
|
Muthulakshmi
|
00176
|
IDIB000K100
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-024-024/1075-A
(VEELAPALLAM)
|
2914005000NRG23010920221262579
|
01/09/2022
|
Subramaniyan
|
2914005WL0024361
|
Subramaniyan
|
00176
|
IDIB000K100
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
7
|
THALAINAYAR
|
TN-14-005-011-011/113-A
(NATHAPALLAM)
|
2914005000NRG23010920221263040
|
01/09/2022
|
Vethanayagi
|
2914005WL0024365
|
Vethanayagi
|
00227
|
KVBL0001225
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vethanayagi
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-019-019/281-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23010920221262574
|
01/09/2022
|
Harikaraputhiran.P
|
2914005WL0024358
|
Harikaraputhiran.P
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Harikaraputhiran.P
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-019-019/299-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23010920221266331
|
01/09/2022
|
Ravichandiran
|
2914005WL0024418
|
Ravichandiran
|
00227
|
KVBL0001225
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ravichandiran
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-019-019/340-A
(THIRUVIDAIMARUTHUR)
|
2914005000NRG23010920221262575
|
01/09/2022
|
Jaya.K
|
2914005WL0024358
|
Jaya.K
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jaya.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
11
|
THALAINAYAR
|
TN-14-005-011-011/427-A
(NATHAPALLAM)
|
2914005000NRG23010920221263041
|
01/09/2022
|
Chandrasekaran
|
2914005WL0024365
|
Chandrasekaran
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandrasekaran
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-017-001/835
(SITHAIMOOR)
|
2914005000NRG23010920221262573
|
01/09/2022
|
Veerasekaran
|
2914005WL0024357
|
Veerasekaran
|
00415
|
SBIN0009754
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerasekaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15733
|
15733
|
|
|
|
|
|
|
|