|
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-06-015-060-003/332-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194299
|
12/01/2023
|
Subha
|
2906015WL097680
|
Subha
|
00176
|
IDIB000M105
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Subha
|
()
|
|
2
|
Thellar
|
TN-06-015-060-004/336-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194302
|
12/01/2023
|
Bhuvaneswari
|
2906015WL097680
|
Bhuvaneswari
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bhuvaneswari
|
()
|
|
3
|
Thellar
|
TN-06-015-060-004/378-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194304
|
12/01/2023
|
Malaiyappan
|
2906015WL097680
|
Malaiyappan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Malaiyappan
|
()
|
|
4
|
Thellar
|
TN-06-015-060-060/107-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194309
|
12/01/2023
|
P. Koonthala
|
2906015WL097680
|
P. Koonthala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
P. Koonthala
|
()
|
|
5
|
Thellar
|
TN-06-015-060-060/112-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194312
|
12/01/2023
|
Muruvammal
|
2906015WL097680
|
Muruvammal
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Muruvammal
|
()
|
|
6
|
Thellar
|
TN-06-015-060-060/209-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194327
|
12/01/2023
|
Abimannan
|
2906015WL097680
|
Abimannan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Abimannan
|
()
|
|
7
|
Thellar
|
TN-06-015-060-060/31-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194336
|
12/01/2023
|
Periyakuzhaanthai
|
2906015WL097680
|
Periyakuzhaanthai
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Periyakuzhaanthai
|
()
|
|
8
|
Thellar
|
TN-06-015-060-060/64-A
(Vadavanakkampadi)
|
2906015000NRG23110120234194348
|
12/01/2023
|
Kuttiyan
|
2906015WL097680
|
Kuttiyan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kuttiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9105
|
9105
|
|
|
|
|
|
|
|