|
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-06-015-027-009/796-A
(Mazhaiyur)
|
2906015000NRG23110120234194399
|
12/01/2023
|
Vijaya
|
2906015WL097688
|
Vijaya
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-027-027/160-A
(Mazhaiyur)
|
2906015000NRG23110120234194401
|
12/01/2023
|
Ramani
|
2906015WL097688
|
Ramani
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramani
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-027-027/18-A
(Mazhaiyur)
|
2906015000NRG23110120234194402
|
12/01/2023
|
Muniyammal
|
2906015WL097688
|
Muniyammal
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-027-027/21-A
(Mazhaiyur)
|
2906015000NRG23110120234194403
|
12/01/2023
|
Annakili
|
2906015WL097688
|
Annakili
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-027-027/370-A
(Mazhaiyur)
|
2906015000NRG23110120234194404
|
12/01/2023
|
Ambiga
|
2906015WL097688
|
Ambiga
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-027-027/46-A
(Mazhaiyur)
|
2906015000NRG23110120234194405
|
12/01/2023
|
Varadaraj
|
2906015WL097688
|
Varadaraj
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Varadaraj
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-027-027/468-a
(Mazhaiyur)
|
2906015000NRG23110120234194406
|
12/01/2023
|
S Lalitha
|
2906015WL097688
|
S Lalitha
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
S Lalitha
|
INDIAN BANK(607105)
|
|
8
|
Thellar
|
TN-06-015-027-027/654-A
(Mazhaiyur)
|
2906015000NRG23110120234194407
|
12/01/2023
|
M Indra
|
2906015WL097688
|
M Indra
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
M Indra
|
INDIAN BANK(607105)
|
|
9
|
Thellar
|
TN-06-015-027-027/654-A
(Mazhaiyur)
|
2906015000NRG23110120234194408
|
12/01/2023
|
Mani
|
2906015WL097688
|
Mani
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-027-027/77-A
(Mazhaiyur)
|
2906015000NRG23110120234194409
|
12/01/2023
|
Jeghada
|
2906015WL097688
|
Jeghada
|
00176
|
IDIB000M105
|
1967
|
1967
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jeghada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|