|
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-06-015-007-003/300-A
(Eripattu)
|
2906015000NRG23050120234165849
|
05/01/2023
|
Sathya
|
2906015WL096528
|
Sathya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558771
|
|
Sathya
|
()
|
|
2
|
Thellar
|
TN-06-015-007-007/160-A
(Eripattu)
|
2906015000NRG23050120234165870
|
05/01/2023
|
Vishalachi
|
2906015WL096528
|
Vishalachi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018558771
|
|
Vishalachi
|
()
|
|
3
|
Thellar
|
TN-06-015-007-007/323-A
(Eripattu)
|
2906015000NRG23050120234165922
|
05/01/2023
|
Madhavi
|
2906015WL096528
|
Madhavi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558771
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-007-007/157-A
(Eripattu)
|
2906015000NRG23050120234165868
|
05/01/2023
|
Vasantha
|
2906015WL096528
|
Vasantha
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558771
|
|
Vasantha
|
()
|
|
5
|
Thellar
|
TN-06-015-007-007/317-A
(Eripattu)
|
2906015000NRG23050120234165920
|
05/01/2023
|
Mageshwari
|
2906015WL096528
|
Mageshwari
|
00177
|
IOBA0002488
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558771
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-007-007/27-A
(Eripattu)
|
2906015000NRG23050120234165911
|
05/01/2023
|
Nataraj
|
2906015WL096528
|
Nataraj
|
00227
|
KVBL0001183
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558771
|
|
Nataraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8286
|
8286
|
|
|
|
|
|
|
|