|
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-06-015-018-018/228-a
(Kilvelliyur)
|
2906015000NRG23190520220365370
|
19/05/2022
|
Lakshmi
|
2906015WL011495
|
Lakshmi
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
Thellar
|
TN-06-015-018-018/234-a
(Kilvelliyur)
|
2906015000NRG23190520220365371
|
19/05/2022
|
Selvi
|
2906015WL011495
|
Selvi
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
Thellar
|
TN-06-015-018-018/247-a
(Kilvelliyur)
|
2906015000NRG23190520220365372
|
19/05/2022
|
N Kamala
|
2906015WL011495
|
N Kamala
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
N Kamala
|
INDIAN BANK(607105)
|
|
4
|
Thellar
|
TN-06-015-018-018/381-A
(Kilvelliyur)
|
2906015000NRG23190520220365373
|
19/05/2022
|
Ellammal
|
2906015WL011495
|
Ellammal
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
Thellar
|
TN-06-015-018-018/390-A
(Kilvelliyur)
|
2906015000NRG23190520220365374
|
19/05/2022
|
Chinnaponnu
|
2906015WL011495
|
Chinnaponnu
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
6
|
Thellar
|
TN-06-015-018-018/392-A
(Kilvelliyur)
|
2906015000NRG23190520220365375
|
19/05/2022
|
Subbu
|
2906015WL011495
|
Subbu
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subbu
|
INDIAN BANK(607105)
|
|
7
|
Thellar
|
TN-06-015-018-018/412-a
(Kilvelliyur)
|
2906015000NRG23190520220365376
|
19/05/2022
|
Sathya
|
2906015WL011495
|
Sathya
|
00176
|
IDIB000M105
|
273
|
273
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1911
|
1911
|
|
|
|
|
|
|
|