|
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-06-015-026-001/377-A
(Magamaithirumani)
|
2906015000NRG23300720221719036
|
01/08/2022
|
Poongothai
|
2906015WL044439
|
Poongothai
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Poongothai
|
()
|
|
2
|
Thellar
|
TN-06-015-026-002/344-A
(Magamaithirumani)
|
2906015000NRG23300720221719037
|
01/08/2022
|
Kamineeswari
|
2906015WL044439
|
Kamineeswari
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Kamineeswari
|
()
|
|
3
|
Thellar
|
TN-06-015-026-002/383-A
(Magamaithirumani)
|
2906015000NRG23300720221719038
|
01/08/2022
|
Vasuki
|
2906015WL044439
|
Vasuki
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Vasuki
|
()
|
|
4
|
Thellar
|
TN-06-015-026-002/389-A
(Magamaithirumani)
|
2906015000NRG23300720221719039
|
01/08/2022
|
Geetha
|
2906015WL044439
|
Geetha
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Geetha
|
()
|
|
5
|
Thellar
|
TN-06-015-026-002/392-A
(Magamaithirumani)
|
2906015000NRG23300720221719040
|
01/08/2022
|
Sailaja
|
2906015WL044439
|
Sailaja
|
00176
|
IDIB000C048
|
1320
|
1320
|
Processed
|
08/08/2022
|
|
018892528
|
|
Sailaja
|
()
|
|
6
|
Thellar
|
TN-06-015-026-026/4-A
(Magamaithirumani)
|
2906015000NRG23300720221719072
|
01/08/2022
|
Karpagavalli
|
2906015WL044439
|
Karpagavalli
|
00176
|
IDIB000C048
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892528
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7700
|
7700
|
|
|
|
|
|
|
|