|
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-06-015-014-014/490-A
(S. Katteri)
|
2906015000NRG23190920222671316
|
19/09/2022
|
Devi
|
2906015WL064889
|
Devi
|
00176
|
IDIB000C048
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-014-014/350-A
(S. Katteri)
|
2906015000NRG23190920222671312
|
19/09/2022
|
Rajeshwari
|
2906015WL064889
|
Rajeshwari
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Rajeshwari
|
()
|
|
3
|
Thellar
|
TN-06-015-014-014/485-A
(S. Katteri)
|
2906015000NRG23190920222671315
|
19/09/2022
|
Indira
|
2906015WL064889
|
Indira
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Indira
|
()
|
|
4
|
Thellar
|
TN-06-015-014-014/492-A
(S. Katteri)
|
2906015000NRG23190920222671317
|
19/09/2022
|
Neelavathi
|
2906015WL064889
|
Neelavathi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Neelavathi
|
()
|
|
5
|
Thellar
|
TN-06-015-014-014/502
(S. Katteri)
|
2906015000NRG23190920222671319
|
19/09/2022
|
Bhavani
|
2906015WL064889
|
Bhavani
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Bhavani
|
()
|
|
6
|
Thellar
|
TN-06-015-014-014/516
(S. Katteri)
|
2906015000NRG23190920222671320
|
19/09/2022
|
Visalatchi
|
2906015WL064889
|
Visalatchi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Visalatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|