|
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-06-015-028-028/136-A
(Mazhavankarani)
|
2906015000NRG23071120223472387
|
07/11/2022
|
Varadhammal
|
2906015WL081200
|
Varadhammal
|
00176
|
IDIB000W011
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-028-028/356-A
(Mazhavankarani)
|
2906015000NRG23071120223472388
|
07/11/2022
|
Salmabee
|
2906015WL081200
|
Salmabee
|
00176
|
IDIB000W011
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Salmabee
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-028-028/472-A
(Mazhavankarani)
|
2906015000NRG23071120223472389
|
07/11/2022
|
Kavitha
|
2906015WL081200
|
Kavitha
|
00176
|
IDIB000W011
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-028-028/54-A
(Mazhavankarani)
|
2906015000NRG23071120223472390
|
07/11/2022
|
P Albonza
|
2906015WL081200
|
P Albonza
|
00176
|
IDIB000W011
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
P Albonza
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15736
|
15736
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-003-003/94-A
(Arungunam)
|
2906015000NRG23071120223472383
|
07/11/2022
|
Kannammal
|
2906015WL081198
|
Kannammal
|
00177
|
IOBA0000297
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
6
|
Thellar
|
TN-06-015-020-020/138-A
(Kondaiyankuppam)
|
2906015000NRG23071120223472384
|
07/11/2022
|
Karpagam
|
2906015WL081199
|
Karpagam
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/171-A
(Kondaiyankuppam)
|
2906015000NRG23071120223472385
|
07/11/2022
|
Kasthuri
|
2906015WL081199
|
Kasthuri
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/221-A
(Kondaiyankuppam)
|
2906015000NRG23071120223472386
|
07/11/2022
|
Panchavarnam
|
2906015WL081199
|
Panchavarnam
|
00468
|
UBIN0904236
|
3934
|
3934
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31472
|
31472
|
|
|
|
|
|
|
|