|
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-06-015-057-057/194-A
(Theyyar)
|
2906015000NRG23060620220658332
|
06/06/2022
|
Govinthan
|
2906015WL018747
|
Govinthan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Govinthan
|
()
|
|
2
|
Thellar
|
TN-06-015-057-057/628-A
(Theyyar)
|
2906015000NRG23060620220658375
|
06/06/2022
|
Jeithunbee
|
2906015WL018747
|
Jeithunbee
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jeithunbee
|
()
|
|
3
|
Thellar
|
TN-06-015-057-057/635-A
(Theyyar)
|
2906015000NRG23060620220658377
|
06/06/2022
|
Thilagavathi
|
2906015WL018747
|
Thilagavathi
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thilagavathi
|
()
|
|
4
|
Thellar
|
TN-06-015-057-057/689-A
(Theyyar)
|
2906015000NRG23060620220658380
|
06/06/2022
|
Mythili
|
2906015WL018747
|
Mythili
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mythili
|
()
|
|
5
|
Thellar
|
TN-06-015-057-057/706-A
(Theyyar)
|
2906015000NRG23060620220658381
|
06/06/2022
|
Sumathi
|
2906015WL018747
|
Sumathi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sumathi
|
()
|
|
6
|
Thellar
|
TN-06-015-057-057/732-A
(Theyyar)
|
2906015000NRG23060620220658382
|
06/06/2022
|
Marimuthu
|
2906015WL018747
|
Marimuthu
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimuthu
|
()
|
|
7
|
Thellar
|
TN-06-015-057-057/747-A
(Theyyar)
|
2906015000NRG23060620220658383
|
06/06/2022
|
Mageswari
|
2906015WL018747
|
Mageswari
|
00177
|
IOBA0000297
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8811
|
8811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8811
|
8811
|
|
|
|
|
|
|
|