|
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-06-015-012-012/222-A
(Kadambai)
|
2906015000NRG23020720221169722
|
04/07/2022
|
Komala
|
2906015WL031933
|
Komala
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komala
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-012-012/430-a
(Kadambai)
|
2906015000NRG23020720221169723
|
04/07/2022
|
Kottishwari
|
2906015WL031933
|
Kottishwari
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-012-012/431-a
(Kadambai)
|
2906015000NRG23020720221169724
|
04/07/2022
|
Kuppan
|
2906015WL031933
|
Kuppan
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-012-012/508-A
(Kadambai)
|
2906015000NRG23020720221169725
|
04/07/2022
|
Poongavanam
|
2906015WL031933
|
Poongavanam
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-012-012/665-A
(Kadambai)
|
2906015000NRG23020720221169727
|
04/07/2022
|
Jayasudha
|
2906015WL031933
|
Jayasudha
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-012-012/668-A
(Kadambai)
|
2906015000NRG23020720221169728
|
04/07/2022
|
Parthiban
|
2906015WL031933
|
Parthiban
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|