|
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-06-015-012-012/430-a
(Kadambai)
|
2906015000NRG23290720221682593
|
29/07/2022
|
Kottishwari
|
2906015WL043862
|
Kottishwari
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kottishwari
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-012-012/507-A
(Kadambai)
|
2906015000NRG23290720221682594
|
29/07/2022
|
Amala
|
2906015WL043862
|
Amala
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amala
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-012-012/508-A
(Kadambai)
|
2906015000NRG23290720221682595
|
29/07/2022
|
Poongavanam
|
2906015WL043862
|
Poongavanam
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-012-012/519-A
(Kadambai)
|
2906015000NRG23290720221682596
|
29/07/2022
|
Priya
|
2906015WL043862
|
Priya
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
06/08/2022
|
|
015632418
|
|
Priya
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-012-012/57-A
(Kadambai)
|
2906015000NRG23290720221682597
|
29/07/2022
|
Navaneetham
|
2906015WL043862
|
Navaneetham
|
00176
|
IDIB000M105
|
3822
|
3822
|
Processed
|
06/08/2022
|
|
015632418
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|