|
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-06-015-049-049/319-A
(Soraputhur)
|
2906015000NRG23141020223088901
|
15/10/2022
|
Kala
|
2906015WL073310
|
Kala
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-049-049/297-A
(Soraputhur)
|
2906015000NRG23141020223088896
|
15/10/2022
|
Sridharan
|
2906015WL073310
|
Sridharan
|
00176
|
IDIB000W011
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sridharan
|
()
|
|
3
|
Thellar
|
TN-06-015-049-049/308-A
(Soraputhur)
|
2906015000NRG23141020223088899
|
15/10/2022
|
Rajalakshmi
|
2906015WL073310
|
Rajalakshmi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
|
4
|
Thellar
|
TN-06-015-049-049/313-A
(Soraputhur)
|
2906015000NRG23141020223088900
|
15/10/2022
|
Poovarasi
|
2906015WL073310
|
Poovarasi
|
00176
|
IDIB000W011
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poovarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
5
|
Thellar
|
TN-06-015-049-049/328-A
(Soraputhur)
|
2906015000NRG23141020223088903
|
15/10/2022
|
Vaithiswari
|
2906015WL073310
|
Vaithiswari
|
00415
|
SBIN0001018
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vaithiswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5145
|
5145
|
|
|
|
|
|
|
|