|
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-06-015-014-014/314-A
(S. Katteri)
|
2906015000NRG23040820221811043
|
06/08/2022
|
Vijayan
|
2906015WL046666
|
Vijayan
|
00176
|
IDIB000V039
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-014-014/231-A
(S. Katteri)
|
2906015000NRG23040820221811012
|
06/08/2022
|
Silambarasi
|
2906015WL046666
|
Silambarasi
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Silambarasi
|
()
|
|
3
|
Thellar
|
TN-06-015-014-014/337-A
(S. Katteri)
|
2906015000NRG23040820221811056
|
06/08/2022
|
Santhi
|
2906015WL046666
|
Santhi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
4
|
Thellar
|
TN-06-015-014-014/470-B
(S. Katteri)
|
2906015000NRG23040820221811097
|
06/08/2022
|
Parthiban
|
2906015WL046666
|
Parthiban
|
00177
|
IOBA0000297
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parthiban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-014-014/96-A
(S. Katteri)
|
2906015000NRG23040820221811098
|
06/08/2022
|
PERUMALSAMY
|
2906015WL046666
|
PERUMALSAMY
|
00326
|
IDIB0PLB001
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
PERUMALSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6134
|
6134
|
|
|
|
|
|
|
|