|
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-06-015-026-002/344-A
(Magamaithirumani)
|
2906015000NRG23220820222141040
|
22/08/2022
|
Kamineeswari
|
2906015WL053528
|
Kamineeswari
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kamineeswari
|
()
|
|
2
|
Thellar
|
TN-06-015-026-002/383-A
(Magamaithirumani)
|
2906015000NRG23220820222141041
|
22/08/2022
|
Vasuki
|
2906015WL053528
|
Vasuki
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vasuki
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/389-A
(Magamaithirumani)
|
2906015000NRG23220820222141042
|
22/08/2022
|
Geetha
|
2906015WL053528
|
Geetha
|
00176
|
IDIB000C048
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512507
|
|
Geetha
|
()
|
|
4
|
Thellar
|
TN-06-015-026-002/392-A
(Magamaithirumani)
|
2906015000NRG23220820222141043
|
22/08/2022
|
Sailaja
|
2906015WL053528
|
Sailaja
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sailaja
|
()
|
|
5
|
Thellar
|
TN-06-015-026-026/337-A
(Magamaithirumani)
|
2906015000NRG23220820222141075
|
22/08/2022
|
Suriya
|
2906015WL053528
|
Suriya
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Suriya
|
()
|
|
6
|
Thellar
|
TN-06-015-026-026/4-A
(Magamaithirumani)
|
2906015000NRG23220820222141077
|
22/08/2022
|
Karpagavalli
|
2906015WL053528
|
Karpagavalli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6380
|
6380
|
|
|
|
|
|
|
|