|
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-06-015-038-038/54-A
(Pennattagaram)
|
2906015000NRG23060620220660527
|
06/06/2022
|
Jothi
|
2906015WL018779
|
Jothi
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-038-038/24-A
(Pennattagaram)
|
2906015000NRG23060620220660495
|
06/06/2022
|
Theivasigamani
|
2906015WL018779
|
Theivasigamani
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Theivasigamani
|
()
|
|
3
|
Thellar
|
TN-06-015-038-038/447-A
(Pennattagaram)
|
2906015000NRG23060620220660519
|
06/06/2022
|
Krishnamoorthy
|
2906015WL018779
|
Krishnamoorthy
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
13/06/2022
|
|
018937027
|
|
Krishnamoorthy
|
()
|
|
4
|
Thellar
|
TN-06-015-038-038/448-A
(Pennattagaram)
|
2906015000NRG23060620220660520
|
06/06/2022
|
Santhya
|
2906015WL018779
|
Santhya
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhya
|
()
|
|
5
|
Thellar
|
TN-06-015-038-038/450-A
(Pennattagaram)
|
2906015000NRG23060620220660521
|
06/06/2022
|
Sangeetha
|
2906015WL018779
|
Sangeetha
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
6
|
Thellar
|
TN-06-015-038-038/456-A
(Pennattagaram)
|
2906015000NRG23060620220660522
|
06/06/2022
|
Sasi
|
2906015WL018779
|
Sasi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sasi
|
()
|
|
7
|
Thellar
|
TN-06-015-038-038/489-A
(Pennattagaram)
|
2906015000NRG23060620220660524
|
06/06/2022
|
sendhilkumar
|
2906015WL018779
|
sendhilkumar
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
sendhilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
8
|
Thellar
|
TN-06-015-038-038/506-A
(Pennattagaram)
|
2906015000NRG23060620220660525
|
06/06/2022
|
Ranganathan
|
2906015WL018779
|
Ranganathan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|