|
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-14-005-010-001/1061
(NALUVEDAPATHY)
|
2914005000NRG23130720220743234
|
13/07/2022
|
Thanalakshmi
|
2914005WL013287
|
Thanalakshmi
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thanalakshmi
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-010-001/1078-A
(NALUVEDAPATHY)
|
2914005000NRG23130720220743235
|
13/07/2022
|
MURUGESAN
|
2914005WL013287
|
MURUGESAN
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015556993
|
|
MURUGESAN
|
()
|
|
3
|
THALAINAYAR
|
TN-14-005-010-001/1084
(NALUVEDAPATHY)
|
2914005000NRG23130720220743236
|
13/07/2022
|
malliga
|
2914005WL013287
|
malliga
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015556993
|
|
malliga
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-010-001/853
(NALUVEDAPATHY)
|
2914005000NRG23130720220743239
|
13/07/2022
|
Hema
|
2914005WL013287
|
Hema
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015556993
|
|
Hema
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-010-001/891
(NALUVEDAPATHY)
|
2914005000NRG23130720220743241
|
13/07/2022
|
Kumari
|
2914005WL013287
|
Kumari
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kumari
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-010-001/932
(NALUVEDAPATHY)
|
2914005000NRG23130720220743242
|
13/07/2022
|
Vijayalakshmi
|
2914005WL013287
|
Vijayalakshmi
|
00176
|
IDIB000K100
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijayalakshmi
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-010-010/172-A
(NALUVEDAPATHY)
|
2914005000NRG23130720220743247
|
13/07/2022
|
Chandira
|
2914005WL013287
|
Chandira
|
00176
|
IDIB000K100
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chandira
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-010-010/179-A
(NALUVEDAPATHY)
|
2914005000NRG23130720220743250
|
13/07/2022
|
Sathiyabama.R
|
2914005WL013287
|
Sathiyabama.R
|
00176
|
IDIB000K100
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathiyabama.R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
9
|
THALAINAYAR
|
TN-14-005-010-005/1098
(NALUVEDAPATHY)
|
2914005000NRG23130720220743243
|
13/07/2022
|
priya
|
2914005WL013287
|
priya
|
00415
|
SBIN0014402
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13026
|
13026
|
|
|
|
|
|
|
|