|
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
|
Thellar
|
TN-06-015-027-027/160-A
(Mazhaiyur)
|
2906015000NRG23211020223204543
|
22/10/2022
|
Ramani
|
2906015WL075569
|
Ramani
|
00176
|
IDIB000M105
|
1911
|
1911
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramani
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-027/24-A
(Mazhaiyur)
|
2906015000NRG23211020223204544
|
22/10/2022
|
Anjalai
|
2906015WL075569
|
Anjalai
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-027/35-A
(Mazhaiyur)
|
2906015000NRG23211020223204545
|
22/10/2022
|
Jothi
|
2906015WL075569
|
Jothi
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-027/370-A
(Mazhaiyur)
|
2906015000NRG23211020223204546
|
22/10/2022
|
Ambiga
|
2906015WL075569
|
Ambiga
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-027/376-A
(Mazhaiyur)
|
2906015000NRG23211020223204547
|
22/10/2022
|
Amudha
|
2906015WL075569
|
Amudha
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-027/468-a
(Mazhaiyur)
|
2906015000NRG23211020223204548
|
22/10/2022
|
S Lalitha
|
2906015WL075569
|
S Lalitha
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21021
|
21021
|
|
|
|
|
|
|
|