|
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-06-015-018-018/160-A
(Kilvelliyur)
|
2906015000NRG23030620220593103
|
06/06/2022
|
Kuppu
|
2906015WL017159
|
Kuppu
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-018-018/17-A
(Kilvelliyur)
|
2906015000NRG23030620220593105
|
06/06/2022
|
A Thangamari
|
2906015WL017159
|
A Thangamari
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
A Thangamari
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-018-018/17-A
(Kilvelliyur)
|
2906015000NRG23030620220593104
|
06/06/2022
|
Anandan
|
2906015WL017159
|
Anandan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anandan
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-018-018/218-A
(Kilvelliyur)
|
2906015000NRG23030620220593106
|
06/06/2022
|
Sumathi
|
2906015WL017159
|
Sumathi
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
Thellar
|
TN-06-015-018-018/315-a
(Kilvelliyur)
|
2906015000NRG23030620220593107
|
06/06/2022
|
Anbarasi
|
2906015WL017159
|
Anbarasi
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-018-018/5-A
(Kilvelliyur)
|
2906015000NRG23030620220593108
|
06/06/2022
|
S Priya
|
2906015WL017159
|
S Priya
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936891
|
|
S Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|