|
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-06-015-014-014/303-A
(S. Katteri)
|
2906015000NRG23100520220226659
|
11/05/2022
|
Purushothaman
|
2906015WL007827
|
Purushothaman
|
00176
|
IDIB000V039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Purushothaman
|
()
|
|
2
|
Thellar
|
TN-06-015-014-014/314-A
(S. Katteri)
|
2906015000NRG23100520220226667
|
11/05/2022
|
Vijayan
|
2906015WL007827
|
Vijayan
|
00176
|
IDIB000V039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayan
|
()
|
|
3
|
Thellar
|
TN-06-015-014-014/356-A
(S. Katteri)
|
2906015000NRG23100520220226688
|
11/05/2022
|
Maliga
|
2906015WL007827
|
Maliga
|
00176
|
IDIB000V039
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-014-014/342-A
(S. Katteri)
|
2906015000NRG23100520220226679
|
11/05/2022
|
Valli
|
2906015WL007827
|
Valli
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-014-014/305-A
(S. Katteri)
|
2906015000NRG23100520220226661
|
11/05/2022
|
Prasanth
|
2906015WL007827
|
Prasanth
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|