|
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-06-015-053-004/713-A
(Thenkarai)
|
2906015000NRG23290720221679430
|
29/07/2022
|
Pachiyammal
|
2906015WL043783
|
Pachiyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachiyammal
|
()
|
|
2
|
Thellar
|
TN-06-015-053-004/751-A
(Thenkarai)
|
2906015000NRG23290720221679431
|
29/07/2022
|
Kanniyappan
|
2906015WL043783
|
Kanniyappan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanniyappan
|
()
|
|
3
|
Thellar
|
TN-06-015-053-004/828-A
(Thenkarai)
|
2906015000NRG23290720221679432
|
29/07/2022
|
Punitha
|
2906015WL043783
|
Punitha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Punitha
|
()
|
|
4
|
Thellar
|
TN-06-015-053-004/864-A
(Thenkarai)
|
2906015000NRG23290720221679433
|
29/07/2022
|
Palani
|
2906015WL043783
|
Palani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|