|
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-06-015-011-005/511-A
(Japthikarani)
|
2906015000NRG23110520220229208
|
11/05/2022
|
Yesuraj
|
2906015WL007979
|
Yesuraj
|
00177
|
IOBA0000060
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yesuraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-011-011/323-A
(Japthikarani)
|
2906015000NRG23110520220229212
|
11/05/2022
|
Balasubramani
|
2906015WL007979
|
Balasubramani
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balasubramani
|
()
|
|
3
|
Thellar
|
TN-06-015-011-011/435-A
(Japthikarani)
|
2906015000NRG23110520220229206
|
11/05/2022
|
Pichandi
|
2906015WL007978
|
Pichandi
|
00177
|
IOBA0000297
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-011-004/504-A
(Japthikarani)
|
2906015000NRG23110520220229201
|
11/05/2022
|
Illayaraja
|
2906015WL007978
|
Illayaraja
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Illayaraja
|
()
|
|
5
|
Thellar
|
TN-06-015-011-012/512-A
(Japthikarani)
|
2906015000NRG23110520220229214
|
11/05/2022
|
Kathavarayan
|
2906015WL007979
|
Kathavarayan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kathavarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|